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
DAN2784345 SCOALA GIMNAZIALA NR 183 CUI: 20745710 ASERIS SERVICES SRL CUI: 35368707 50312610-4 19.06.2026 2,500
servicii it de repere si intretinere - mai
DAN2760754 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DELCOM TRADING SRL CUI: 10668229 50312610-4 20.05.2026 32,397
servicii de administrare a retelei voce date mai dec 2026
DAN2744432 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 LUCK-MANIA COMPANY SRL CUI: 27939926 50312610-4 30.04.2026 1,525
service laptop
DAN2717505 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DELCOM TRADING SRL CUI: 10668229 50312610-4 31.03.2026 16,033
servicii de mentenanta sistem de supraveghere video, alarmare si sistem acces ian- aprilie 2026
DAN2467611 SCOALA GIMNAZIALA NR 183 CUI: 20745710 ASERIS SERVICES SRL CUI: 35368707 50312610-4 31.05.2025 7,600
servicii it de reparare si intretinere a retelelor de<br>calculatore act aditional ian-aprilie 2025.
DAN2410329 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DELCOM TRADING SRL CUI: 10668229 50312610-4 21.03.2025 48,400
servicii de administrare a retelei voce-date 2025
DAN1954865 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 INDECO SOFT SRL CUI: 12960504 50312610-4 04.07.2023 500
notificare trim. iii-achizitii offline-asistenta tehnica program informatic, cf. ctr. 17410/03.04.2023
DAN1752475 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 ASERIS SERVICES SRL CUI: 35368707 50312610-4 13.09.2022 32,400
servicii intretinere a echipamentului infirmatic
DAN1741921 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 ASERIS SERVICES SRL CUI: 35368707 50312610-4 22.08.2022 32,400
servicii informatica
DAN1326134 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 17.08.2020 168
incarcare cartus
DAN1312495 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 16.07.2020 59
incarcare cartus
DAN1312492 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 16.07.2020 155
incarcare cartus
DAN1303176 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 CORNER SOLUTIONS SRL CUI: 33271855 50312610-4 01.07.2020 194
mentenanta imprimanta kyocera
DAN1283562 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 25.05.2020 143
incarcare cartus,cilindru,toner
DAN1283456 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 25.05.2020 76
incarcare cartus
DAN1278546 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 14.05.2020 168
service imprimanta si schimbare cilindru
DAN1278541 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 14.05.2020 84
incarcare cartus
DAN1278536 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 14.05.2020 151
incarcare cartus si chip sl
DAN1229618 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 28.01.2020 42
incarcare cartus
DAN1229556 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 28.01.2020 84
incarcare cartus
DAN1228057 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 23.01.2020 84
incarcare cartus
DAN1160397 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 30.09.2019 126
incarcare cartus
DAN1160392 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 30.09.2019 84
incarcare cartus
DAN1144108 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 20.08.2019 42
incarcare cartus
DAN1144106 COMUNA SCANTEIA CUI: 4540313 AVICENA COMPUTERS GRUP SRL CUI: 16994054 50312610-4 20.08.2019 42
incarcare cartus

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