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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868702 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 ROMSYSTEMS SRL CUI: 15437993 50300000-8 30.09.2026 1,529
servicii de reparatie imprimante
DAN2868699 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 ROMSYSTEMS SRL CUI: 15437993 50300000-8 30.09.2026 764
servicii de reparatie imprimante
DAN2868262 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 NOSIL PRINT SERV SRL CUI: 37914155 50300000-8 30.09.2026 280
reparare unitate pc, l9
DAN2866778 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BEST BIROTICA SRL CUI: 6830747 50300000-8 29.09.2026 28,500
servicii de mentenanta case de marcat - c380 - d.s. covasna
DAN2849336 ORASUL BUHUSI CUI: 4535953 SERVICII MEDIANET SRL CUI: 37002892 50300000-8 08.09.2026 1,500
serv.mentenanta pc-uri
DAN2843956 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ZIONTECH ENERGY SOLUTIONS SRL CUI: 37952442 50300000-8 01.09.2026 73,208
achizitie servicii de intretinere si reparatie echipamente informatice si retea de date ds gorj
DAN2840666 MUNICIPIUL BACAU CUI: 4278337 VELVET COM SRL CUI: 6236150 50300000-8 27.08.2026 4,524
service lunar (inclusiv asigurare piese de schimb) al casei de marcat fiscale de la bazinul de inot bacau
DAN2837526 POLITIA LOCALA IASI CUI: 18258941 SMART CHOICE SRL CUI: 17491492 50300000-8 24.08.2026 1,995
servicii de mentenanta si service echipamente it si imprimante pentru perioada 01.07.2026 - 31.07.2026
DAN2837374 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 GREEN SOFT TYPE SRL CUI: 46983820 50300000-8 21.08.2026 1,587
servicii de reparare si intretinere calculatoare
DAN2837367 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 GREEN SOFT TYPE SRL CUI: 46983820 50300000-8 21.08.2026 1,587
servicii de reparare si intretinere calculatoare
DAN2835905 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 CIMATRON SRL CUI: 24661832 50300000-8 20.08.2026 385
reparatie multifunctional hp
DAN2835293 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 SIVTEC DIGITAL SRL CUI: 48891111 50300000-8 19.08.2026 450
servicii de intretinere si mentenanta echipamente informatice
DAN2828414 UNITATEA MILITARA 0437 CUI: 3861854 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 50300000-8 10.08.2026 207
reparatie imprimanta hp
DAN2825486 UNITATEA MILITARA 0437 CUI: 3861854 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 50300000-8 05.08.2026 1,570
servicii de revizie imprimante
DAN2822522 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 CAFF DIGITAL SRL CUI: 27462818 50300000-8 03.08.2026 64,991
servicii de reparare, intretinere calculatoare si echipamente it, camere video pentru drdp cluj (inclusiv piese de schimb )
DAN2821935 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 INFOPLUS SERVICE SRL CUI: 3239704 50300000-8 31.07.2026 174
servicii inlocuire ups
DAN2820033 FILARMONICA DE STAT TARGU MURES CUI: 1211340 PHONEPREST SRL CUI: 11197090 50300000-8 29.07.2026 900
unitate imagine copiator
DAN2820013 FILARMONICA DE STAT TARGU MURES CUI: 1211340 PHONEPREST SRL CUI: 11197090 50300000-8 29.07.2026 430
revizie copiatoare
DAN2819995 FILARMONICA DE STAT TARGU MURES CUI: 1211340 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 50300000-8 29.07.2026 320
mentenanta calculatoare
DAN2819973 FILARMONICA DE STAT TARGU MURES CUI: 1211340 PHONEPREST SRL CUI: 11197090 50300000-8 29.07.2026 430
revizie copiatoare
DAN2819971 FILARMONICA DE STAT TARGU MURES CUI: 1211340 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 50300000-8 29.07.2026 320
mentenanta calculatoare
DAN2818614 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 NET OFFICE SRL CUI: 47968411 50300000-8 28.07.2026 39,840
servicii de mentenanta preventiva, reparatii generale ale echip. de calcul
DAN2816537 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 DATACON SOLUTIONS SRL CUI: 38277247 50300000-8 23.07.2026 2,768
mentenanta pentru imprimante fiscale si case de marcat
DAN2816033 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 NETCOM ACTIV SRL CUI: 13151595 50300000-8 23.07.2026 2,066
servicii de montare si mentenanta aer conditionat
DAN2812303 JUDETUL HARGHITA CUI: 4245763 COMPUTER TRADE SRL CUI: 9913650 50300000-8 20.07.2026 270,000
servicii de reparare si de intretinere si servicii conexe pentru computer personale, pentru echipament de birotica, pentru echipament de telecomunicatii si pentru echipament audiovizual

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/awards

Open data and API