Skip to content

Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2865694 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 50311000-8 28.09.2026 1,800
mentenanta case de marcat
DAN2863768 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 50311000-8 25.09.2026 1,800
mentenanta case de marcat
DAN2858346 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 50311000-8 21.09.2026 1,800
mentenanta case de marcat
DAN2857483 ECOAQUA SA CUI: 16730672 OPTIM SOFT SRL CUI: 1928133 50311000-8 18.09.2026 124
achizitie - servicii de reparare si inlocuire piesa casa de marcat.
DAN2853202 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 50311000-8 14.09.2026 1,850
abonament service
DAN2850876 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 READY SRL CUI: 3029613 50311000-8 10.09.2026 2,250
servicii de conectare la internet case de marcat (90 buc) dsar
DAN2849329 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ELECTRO ORIZONT SRL CUI: 1200600 50311000-8 08.09.2026 10,500
servicii de mentenanta pentru case de marcat cu jurnal electronic
DAN2839802 ORAS TASNAD CUI: 3897122 SECRET DATA SRL CUI: 9740584 50311000-8 26.08.2026 375
intretinere casa de marcat - piata
DAN2827142 ORAS TASNAD CUI: 3897122 SECRET DATA SRL CUI: 9740584 50311000-8 07.08.2026 1,440
comunicatie gprs pe un an ptr casele de marcat
DAN2809677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VELVET COM SRL CUI: 6236150 50311000-8 15.07.2026 14,904
servicii de verificare tehnica si intretinere a caselor de marcat fiscale<br>ds-vn
DAN2791167 TRANSPORT LOCAL SA CUI: 1219301 ALTRIX ELECTRONICS SRL CUI: 26707278 50311000-8 29.06.2026 959
casa de marcat verificare anuala<br>abonament internet anaf 12 luni
DAN2790119 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 IT GENETICS SA CUI: 21310535 50311000-8 26.06.2026 416
mentenanta casa de marcat
DAN2784856 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 RODATEK BUSINESS SRL CUI: 28661541 50311000-8 19.06.2026 100
servicii reparatii amef -inlocuire capac rola presoare
DAN2784804 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 RODATEK BUSINESS SRL CUI: 28661541 50311000-8 19.06.2026 150
servicii amef
DAN2773442 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 REL SYSPRO SRL CUI: 11611085 50311000-8 08.06.2026 455
serviciii de mentenanta casa de marcat datecs
DAN2773440 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 50311000-8 08.06.2026 392
servicii de mentenanta casa de marcat partener 200
DAN2767548 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 ECR MASTERS SRL CUI: 43764427 50311000-8 29.05.2026 520
servicii de mentenanta si asistenta tehnica pentru amef
DAN2755785 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 50311000-8 14.05.2026 3,700
abonament service
DAN2743512 SCOALA GIMNAZIALA NR2 CUI: 17466804 SYSTEM PRO SRL CUI: 17718057 50311000-8 29.04.2026 537
servicii verificare retea net, optimizare i/office laptop lab it/manopera inlocuire kit rola buzhub 224
DAN2737893 ECOAQUA SA CUI: 16730672 OPTIM SOFT SRL CUI: 1928133 50311000-8 23.04.2026 207
servicii case de marcat
DAN2735496 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RECEP PLUS SRL CUI: 3190694 50311000-8 21.04.2026 4,880
73hdc380_26 - servicii revizie anuala si depanare case de marcat electronice - ds hunedoara 2026, 61 buc.
DAN2733023 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 RODATEK BUSINESS SRL CUI: 28661541 50311000-8 17.04.2026 300
servicii amef -inlocuire imprimanta termica
DAN2728410 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SIGMA SERCO SRL CUI: 14073126 50311000-8 09.04.2026 50,083
63dbc380_26servicii de reparare si intretinere case de marcat fiscale
DAN2721120 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FISCAL ONLINE SRL CUI: 28654986 50311000-8 02.04.2026 280
furnizare piese de shimb imprimanta casa de marcat os cugir - ds alba
DAN2721045 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 IT GENETICS SA CUI: 21310535 50311000-8 02.04.2026 832
achizitie mentenanta service casa de marcat

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