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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
DAN2858420 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 ASOCIATIA UNISTAR CUI: 25724580 50322000-8 21.09.2026 575
intretinere echipament it -1 buc
DAN2762456 MUNICIPIU RM VALCEA CUI: 2540813 INFOPLUS SERVICE SRL CUI: 3239704 50322000-8 22.05.2026 4,263
servicii de asistenta hardware si software pentru calculatoare (pc) si periferice (imprimante, copiatoare, fax) pentru d.a.s.
DAN2755224 FEDERATIA ROMANA DE LUPTE CUI: 4204143 BGA IT SOLUTIONS SRL CUI: 34779887 50322000-8 13.05.2026 800
igienizare laptopuri (aspirare, curatare dupa concurs plaja)
DAN2733251 GRADINITA NR1 CUI: 4364489 OSAD SYSTEMS & SERVICES SRL CUI: 45470835 50322000-8 17.04.2026 14,000
servicii de mentenanta it
DAN2723537 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 BIT SERVICE COM SRL CUI: 15067009 50322000-8 05.04.2026 8,640
servicii intretinere it an 2024
DAN2722171 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LEXIMIS SRL CUI: 4143402 50322000-8 02.04.2026 996
achizitionare servicii de mentenanta si service computere si laptop-uri conform act aditional<br>nr.2, intregistrat cu nr.901/30.03.2026
DAN2718531 COMUNA COVASANT CUI: 3520253 POWER-UP COM SRL CUI: 18285130 50322000-8 31.03.2026 190
alimentator laptop
DAN2718156 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 CNO COMPUTERS SRL CUI: 32235021 50322000-8 31.03.2026 1,300
servicii de intretinere si reparatii post-garantie la echipamentele it precum si administrarea si mentenanta retelei de calculatoare din patrimoniul institutiei, in luna aprilie 2026, cap.51
DAN2705739 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 CNO COMPUTERS SRL CUI: 32235021 50322000-8 17.03.2026 1,300
servicii de intretinere si reparatii post-garantie la echipamentele it precum si administrarea si mentenanta retelei de calculatoare din patrimoniul institutiei, in luna martie 2026, cap.51
DAN2704871 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 CNO COMPUTERS SRL CUI: 32235021 50322000-8 16.03.2026 1,300
servicii de intretinere si reparatii post-garantie la echipamentele it precum si administrarea si mentenanta retelei de calculatoare din patrimoniul institutiei, in luna februarie 2026
DAN2681093 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 CNO COMPUTERS SRL CUI: 32235021 50322000-8 12.02.2026 1,300
servicii de intretinere si reparatii post-garantie a echipamentelor periferice it, precum si administrarea si mentenanta retelei de calculatoare, ianuarie 2026, cap.51
DAN2669235 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 TOTAL DISCIPLINE SRL CUI: 29970537 50322000-8 28.01.2026 32,400
servicii de mentenanta , intretinere, reparatii, optimizare, functionare echipamente informatice
DAN2665854 GRADINITA NR1 CUI: 4364489 OSAD SYSTEMS & SERVICES SRL CUI: 45470835 50322000-8 23.01.2026 21,000
servicii mentenanta it
DAN2655840 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LEXIMIS SRL CUI: 4143402 50322000-8 14.01.2026 2,988
achizitionare servicii de mentenanta si service computere si laptop-uri conform act aditional nr.7623/31.12.2025
DAN2654960 TEATRUL ODEON CUI: 4316031 DOIMIH DESIGN SRL CUI: 27344782 50322000-8 14.01.2026 1,800
service mentenanta computere
DAN2636117 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 KILOM SRL CUI: 20790966 50322000-8 19.12.2025 1,229
incarcari cartuse imprimanta,copiatoare
DAN2631194 TEATRUL ODEON CUI: 4316031 DOIMIH DESIGN SRL CUI: 27344782 50322000-8 16.12.2025 1,800
service mentenanta computere
DAN2624950 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 GIVTEC SRL CUI: 15044609 50322000-8 10.12.2025 1,800
act aditional nr.1 la contract nr.1113/28.04.2025 servicii de intretinere a computerelor personale .
DAN2615007 TEATRUL ODEON CUI: 4316031 DOIMIH DESIGN SRL CUI: 27344782 50322000-8 28.11.2025 1,800
service mentenanta computere
DAN2598506 TEATRUL MUNICIPAL ARIEL CUI: 11067090 COMPUTER EXPERT SRL CUI: 13195761 50322000-8 07.11.2025 107
servicii intretinere computere
DAN2598497 TEATRUL MUNICIPAL ARIEL CUI: 11067090 COMPUTER EXPERT SRL CUI: 13195761 50322000-8 07.11.2025 256
servicii de intretinere computere
DAN2580461 TEATRUL ODEON CUI: 4316031 DOIMIH DESIGN SRL CUI: 27344782 50322000-8 17.10.2025 1,800
service mentenanta computere
DAN2548985 TEATRUL ODEON CUI: 4316031 DOIMIH DESIGN SRL CUI: 27344782 50322000-8 16.09.2025 1,800
service mentenanta computere
DAN2525818 TEATRUL ODEON CUI: 4316031 DOIMIH DESIGN SRL CUI: 27344782 50322000-8 08.08.2025 1,800
service mentenanta computere
DAN2511614 TEATRUL ODEON CUI: 4316031 DOIMIH DESIGN SRL CUI: 27344782 50322000-8 21.07.2025 1,800
service mentenanta computere

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