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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
DAN2807735 BANCA NATIONALA A ROMANIEI CUI: 361684 TURINADO SRL CUI: 19036129 50331000-4 14.07.2026 18,661
servicii de reconfigurare si instalare cabluri de comunicatii
DAN2748650 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 BOCMAR BANAT SRL CUI: 22661348 50331000-4 06.05.2026 20,000
act aditional la contractul de servicii de intretinere a liniilor de telecomunicatii si centrala telefonica pe 4 luni
DAN2725404 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 IMPATT SRL CUI: 2154090 50331000-4 07.04.2026 3,950
servicii de repozitionare fibra optica cu 24 de fibre
DAN2677240 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ALTIMATE SA CUI: 33870323 50331000-4 06.02.2026 15,989
servicii de remediere, refacere si punere in functiune a traseului de fibra optica utilizat de sistemele its pe autostrada a2, in zona km 176 - drdp constanta
DAN2597480 UNITATEA MILITARA 01969 CUI: 4349047 MARCTEL - SIT SRL CUI: 10453050 50331000-4 06.11.2025 16,580
serviciu de diagnosticare si reparare a echipamentelor electronice din componenta sistemelor de comunicatii si radar
DAN2519563 PENITENCIARUL GAESTI CUI: 24125133 TOTAL ELECTRIC SECURITY SRL CUI: 33690802 50331000-4 31.07.2025 5,042
serviciului de inlocuire fibra optica
DAN2493090 MUNICIPIUL MOINESTI CUI: 4591490 OMEGA BC COMMUNICATIONS SRL CUI: 19218848 50331000-4 01.07.2025 2,143
servicii inlocuire traseu fibra optica la sediul directiei administrarii domeniului public si privat din str. plopilor, nr.2
DAN2422384 UNITATEA MILITARA 01969 CUI: 4349047 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 50331000-4 03.04.2025 2,000
serviciu autorizat pentru diagnosticare si remediere a alarmelor aparute la sistemul de antene din compunerea rafdiofarului llz, din compunerea ils.
DAN2405165 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 OPTOTEL COM SRL CUI: 15560715 50331000-4 14.03.2025 5,670
servicii de mentenanta preventiva si corectiva la sistemul de comunicatii prin fibra optica
DAN2352777 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 BOCMAR BANAT SRL CUI: 22661348 50331000-4 08.01.2025 16,344
servicii de reparare si intretinere a liniilor de telecomunicatii
DAN2338111 MUNICIPIUL CODLEA CUI: 4777108 VOICECOM SRL CUI: 24762950 50331000-4 16.12.2024 945
act aditional nr.1 la contractul nr. 3/25375/(ri4)372 din 20.05.2024 - <br> ,,servicii de mentenanta telefonie fixa
DAN2325039 UNIVERSITATEA BABES BOLYAI CUI: 4305849 CONNEXION GROUP SRL CUI: 13432310 50331000-4 02.12.2024 2,626
servicii de remediere cabluri optice
DAN2270185 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ZAFIX TECH SRL CUI: 38394123 50331000-4 20.09.2024 41,597
servicii de reparatie si cartografiere retea fibro optica
DAN2091499 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DENDRIO TECHNOLOGY SRL CUI: 2114184 50331000-4 15.01.2024 20,429
mutare noduri optice
DAN2071893 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MODUL TELECOM SRL CUI: 34494197 50331000-4 20.12.2023 3,305
servicii deviere cablu fibra optica canalizatie pod ovidiu dn2a
DAN2063392 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MODUL TELECOM SRL CUI: 34494197 50331000-4 11.12.2023 3,305
deviere retea comunicatii cablu fo cdz c-ta-sts c-ta,extensie radar ovidiu-pod ovidiu
DAN1951086 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 INTER AMADY SRL CUI: 40482120 50331000-4 30.06.2023 2,390
repunere in functiune retea telefonie
DAN1935054 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 AGRO-TELE-BIT SRL CUI: 9165304 50331000-4 08.06.2023 400
lucrari de telecomunicatii
DAN1878828 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 AGRO-TELE-BIT SRL CUI: 9165304 50331000-4 14.03.2023 500
lucrari de telecomunicatii
DAN1817055 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ASCON SERV SRL CUI: 2839859 50331000-4 19.12.2022 453
prestari servcii cf sit plata nr 90
DAN1767394 COMUNA MANESTI CUI: 4344619 INFOBIT CONSULT SRL CUI: 22871277 50331000-4 05.10.2022 4,515
interventie corectiva retea fibra optica camere de supraveghere
DAN1745845 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 OPTIK NETWORK SOLUTIONS SRL CUI: 37138950 50331000-4 30.08.2022 300
servicii reparare cablu fibra optica internet
DAN1709408 COMUNA STROIESTI CUI: 4244288 IRYSNET SRL CUI: 37314380 50331000-4 30.06.2022 764
servicii reparatie fibra optica
DAN1695200 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 BEST BUSINESS SOLUTIONS SRL CUI: 14556708 50331000-4 06.06.2022 8,000
intercomunicatii centrale
DAN1665437 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 NETLOG COMPUTER SRL CUI: 16162700 50331000-4 13.04.2022 850
servicii de reparare fibra optica

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