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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
DAN2849384 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 VIA SENS SRL CUI: 15339740 50312300-8 08.09.2026 1,259
interventie reparatie retea de date
DAN2847939 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 EMERSON PROCESS MANAGEMENT ROMANIA SRL CUI: 24466149 50312300-8 07.09.2026 161,921
comisionare server dcs ovation cte progresu
DAN2825436 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 DMI SYSTEMS SRL CUI: 21810158 50312300-8 05.08.2026 8,910
mentenanta sistemelor de calcul si a infrastructurii it
DAN2825424 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 DMI SYSTEMS SRL CUI: 21810158 50312300-8 05.08.2026 2,970
mentenanta sistemelor de calcul si a infrastructurii it
DAN2816952 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 RED IT SOLUTIONS SRL CUI: 33265136 50312300-8 24.07.2026 11,000
mentenanta hardware pentru echipamentele de retea active si pasive.
DAN2811501 CET GOVORA SA CUI: 10102377 SOVITECH CONTROL SRL CUI: 38500895 50312300-8 17.07.2026 43,750
servicii de reparare a sistemului de automatizare al punctului termic pt 3
DAN2807337 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 PRINTOPIA SRL CUI: 22658113 50312300-8 14.07.2026 8,400
servicii de intretinere retea internet
DAN2798092 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 DIGITASOFT SRL CUI: 38090043 50312300-8 03.07.2026 26,000
servicii de mentenanta a serverelor platformelor online ale directiei autorizari comerciale si directiei de administrare piete din cadrul sectorului 4 al municipiului bucuresti, pentru perioada mai-iunie 2026
DAN2796814 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 DMI IT SYSTEMS SRL CUI: 22405480 50312300-8 02.07.2026 78,000
servicii de intretinere periodica harware si software -12 luni
DAN2790455 BANCA NATIONALA A ROMANIEI CUI: 361684 GTS TELECOM SRL CUI: 4419886 50312300-8 26.06.2026 246,045
servicii de instalare si intretinere pentru componente de retea
DAN2789991 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TREND IMPORT-EXPORT SRL CUI: 6705477 50312300-8 26.06.2026 6,500
remediere defectiune/repozitionare fibra optica/conectica utcb - caminul 4 utcb
DAN2788424 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TREND IMPORT-EXPORT SRL CUI: 6705477 50312300-8 24.06.2026 5,024
remediere defectiune/repozitionare fibra optica/conectica utcb - caminul 4 utcb
DAN2776921 COMUNA CALAFINDESTI CUI: 6552870 OPEN SYSTEMS SA CUI: 12111258 50312300-8 10.06.2026 810
revizie toshiba
DAN2763637 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 50312300-8 25.05.2026 1,700
diverse reparatii
DAN2752313 CALORGAL SRL CUI: 30925017 SMARTSIVIS DIGITAL SRL CUI: 44460086 50312300-8 11.05.2026 3,500
servicii de mentenanta sistem informatic centralizat de dispecerizare
DAN2748630 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ELECTRO ORIZONT SRL CUI: 1200600 50312300-8 06.05.2026 70,920
servicii de intretinere si reparatii retea de date la caminele studentesti
DAN2725792 CALORGAL SRL CUI: 30925017 SMARTSIVIS DIGITAL SRL CUI: 44460086 50312300-8 07.04.2026 3,500
servicii de mentenanta sistem informatic centralizat de dispecerizare
DAN2722167 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LEXIMIS SRL CUI: 4143402 50312300-8 02.04.2026 160
achizitionare servicii de mentenanta la reteaua informatica conform act aditional nr2 integistrat cu nr,902/30.03.2026
DAN2717786 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TRITECH SRL CUI: 17370873 50312300-8 31.03.2026 2,030
repararea si intretinerea echipamentului de retea de date
DAN2710493 JUDETUL MURES CUI: 4322980 PIM CORPORATION SRL CUI: 17287876 50312300-8 24.03.2026 57,600
servicii de mentenanta si service pentru structura de voce-date
DAN2708212 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 DIGITASOFT SRL CUI: 38090043 50312300-8 19.03.2026 26,000
servicii de mentenanta a serverelor platformelor online
DAN2702085 CALORGAL SRL CUI: 30925017 SMARTSIVIS DIGITAL SRL CUI: 44460086 50312300-8 12.03.2026 3,500
servicii de mentenanta sistem informatic centralizat de dispecerizare
DAN2697017 COMUNA APA CUI: 3897416 HERMES IT SRL CUI: 27766191 50312300-8 05.03.2026 700
intretinere server
DAN2694217 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 DIGITASOFT SRL CUI: 38090043 50312300-8 03.03.2026 26,000
servicii de mentenanta a serverelor platformelor online, pentru perioada ianuarie-februarie 2026
DAN2688377 CET GOVORA SA CUI: 10102377 SOVITECH CONTROL SRL CUI: 38500895 50312300-8 24.02.2026 49,160
servicii de reparare a sistemului de automatizare al punctului termic pt 39

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