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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
DAN2863723 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ATEX COMPUTER SRL CUI: 2885022 50320000-4 25.09.2026 593
servicii de reparare si de intretinere a computerelor
DAN2860773 ECOTRANS STCM SRL CUI: 39950464 PROSPEED NET SRL CUI: 17786469 50320000-4 22.09.2026 450
mentenanta pc
DAN2857988 CURTEA DE APEL IASI CUI: 17006032 DOMO MEDIA SRL CUI: 26250191 50320000-4 18.09.2026 1,281
servicii reparatie laptop
DAN2857091 ECOTRANS STCM SRL CUI: 39950464 PROSPEED NET SRL CUI: 17786469 50320000-4 17.09.2026 450
mentenanta pc
DAN2852971 MUNICIPIUL BIRLAD CUI: 4539912 INFOLOGIC SRL CUI: 16466601 50320000-4 14.09.2026 1,363
servicii de reparare si de intretinere a echipamentelor informatice din cadrl primariei barlad
DAN2852699 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RANDI COMPUTERS SRL CUI: 41548702 50320000-4 14.09.2026 810
cjt-servicii de reparare si de intretinere a computerelor
DAN2851988 INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 50320000-4 11.09.2026 63
reinnoire prefecturamehedinti.ro
DAN2849377 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 VIA SENS SRL CUI: 15339740 50320000-4 08.09.2026 2,727
servicii reparatii computere
DAN2847346 ECOTRANS STCM SRL CUI: 39950464 PROSPEED NET SRL CUI: 17786469 50320000-4 04.09.2026 450
mentenanta pc
DAN2846274 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 VIA SENS SRL CUI: 15339740 50320000-4 03.09.2026 839
mentenanta computere
DAN2846267 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 VIA SENS SRL CUI: 15339740 50320000-4 03.09.2026 419
mentenanta computere
DAN2838267 ECO URBIS CRAIOVA SRL CUI: 7403230 RBC COMPUTERS SRL CUI: 27697520 50320000-4 24.08.2026 579
achizitie servicii de reparat unitate centrala calculator conform referat nr. 31007/24-08-2026, oferta nr. 31018/ 24-08-2026, factura nr. 2489/ 24-08-2026, astfel: 1]manopera recuperare date- buc. - 1.00 x 198.3471 = 198.35 <br>2]hdd sdd 480 gb dell- buc. - 1.00 x 380.1652 = 380.17 <br><br>total fara tva578.51
DAN2826922 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 LUCK-MANIA COMPANY SRL CUI: 27939926 50320000-4 07.08.2026 850
service calculator
DAN2819824 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 PROFEX TRADE SRL CUI: 8298523 50320000-4 29.07.2026 650
serviciu de reparare laptop, respectiv inlocuire hdd defect pentru laptop toshiba satellite core 13 17 inch
DAN2817185 ECO URBIS CRAIOVA SRL CUI: 7403230 RBC COMPUTERS SRL CUI: 27697520 50320000-4 24.07.2026 562
servicii de reparat unitate centrala calculator cf. comanda nr. 26843/ 20-07-2026, ref. 26841/20-07-2026, oferta nr. 26842/ 20-07-2026, astfel: <br>1]placa baza intel h61mlga 115- buc. - 1.00 x 123.9669 = 123.97 <br>2]sursa atx cu instalare inclusa- buc. - 1.00 x 289.2561 = 289.26 <br>3]manopera instalare placa baza cu procesor + recuperare date- buc. - 1.00 x 148.7603 = 148.76 <br><br>total fara tva561.98
DAN2810799 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 HANES-SIM PAUL ALIN FUNIT INTREPRINDERE INDIVIDUALA CUI: 29513446 50320000-4 16.07.2026 2,000
prestari servicii it
DAN2810685 MUNICIPIUL TARGU MURES CUI: 4322823 ELECTRONEX SERVICE SRL CUI: 1206387 50320000-4 16.07.2026 350
mentenanta generala hp m277
DAN2810681 MUNICIPIUL TARGU MURES CUI: 4322823 ELECTRONEX SERVICE SRL CUI: 1206387 50320000-4 16.07.2026 400
mentenanta generala hp laserjet pro m521
DAN2810615 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 HANES-SIM PAUL ALIN FUNIT INTREPRINDERE INDIVIDUALA CUI: 29513446 50320000-4 16.07.2026 2,000
prestari servicii it
DAN2810461 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 HANES-SIM PAUL ALIN FUNIT INTREPRINDERE INDIVIDUALA CUI: 29513446 50320000-4 16.07.2026 2,000
prestari servicii it
DAN2810343 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 HANES-SIM PAUL ALIN FUNIT INTREPRINDERE INDIVIDUALA CUI: 29513446 50320000-4 16.07.2026 2,000
prestari servicii it
DAN2810092 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 HANES-SIM PAUL ALIN FUNIT INTREPRINDERE INDIVIDUALA CUI: 29513446 50320000-4 16.07.2026 2,000
prestari servicii it
DAN2809633 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 HANES-SIM PAUL ALIN FUNIT INTREPRINDERE INDIVIDUALA CUI: 29513446 50320000-4 15.07.2026 2,000
prestari servicii it
DAN2809476 SPITALUL CLINIC MUNICIPAL CUI: 4547117 INTEND COMPUTER SRL CUI: 2873346 50320000-4 15.07.2026 314
reparatie laptop
DAN2809111 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 ASOCIATIA UNISTAR CUI: 25724580 50320000-4 15.07.2026 8,243
prestari servicii

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