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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2862606 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 VMA DELUX MOB SRL CUI: 46109775 51000000-9 24.09.2026 80,992
Contract object: servicii de transport, manipulare si montaj mobilier
DAN2838214 BANCA NATIONALA A ROMANIEI CUI: 361684 ECOMED SALPREST SRL CUI: 22506727 51000000-9 24.08.2026 33,440
Contract object: servicii montare-demontare
DAN2821402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 TI NET SRL CUI: 16202243 51000000-9 31.07.2026 277
Contract object: inlocuit amortizor poarta - cs speranta
DAN2734475 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 INTERSERV SRL CUI: 17074789 51000000-9 20.04.2026 4,036
Contract object: servicii cazare 29.03-0.04.2026, box
DAN2694338 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 EDU APPS SRL CUI: 28062674 51000000-9 03.03.2026 8,514
Contract object: servicii instalare si conectare
DAN2639719 AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 51000000-9 23.12.2025 1,750
Contract object: manopera instalare
DAN2582231 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ALTERNET SYSTEMS SRL CUI: 38276578 51000000-9 20.10.2025 200
Contract object: prestari servicii-instalare/remediere control acces supraveghere/alarmare electronica
DAN2467609 SCOALA GIMNAZIALA NR 183 CUI: 20745710 DIP ELECTRONIC SRL CUI: 4578458 51000000-9 31.05.2025 500
Contract object: servicii de contorizare/semnalizare acustica ceas led act aditional ianuarie -aprilie 2025.
DAN2444062 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 51000000-9 04.05.2025 168
Contract object: instalare so si transfer date
DAN2388983 COMUNA BRAESTI CUI: 3503694 RAMON SRL CUI: 11168060 51000000-9 21.02.2025 3,854
Contract object: montaj catedra + scaun cadru didactic, dulap depozitare, vestiar ciclu primar
DAN2388945 COMUNA BRAESTI CUI: 3503694 RAMON SRL CUI: 11168060 51000000-9 21.02.2025 8,179
Contract object: montaj pupitru elevi si scaun elevi ciclu primar/gimnazial
DAN2375047 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 CASA DESIGN SRL CUI: 10284651 51000000-9 31.01.2025 8,368
Contract object: achizitie publica de servicii instalare centrala termica
DAN2315472 COMUNA BRANISTEA CUI: 4344279 CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 51000000-9 18.11.2024 1,002
Contract object: servicii extindere retea internet
DAN2302960 SCOALA GIMNAZIALA TIPAR CUI: 29051819 PMI DATANET EXPERT SRL CUI: 35246335 51000000-9 30.10.2024 510
Contract object: servicii de instalare imprimanta
DAN2249033 MUNICIPIUL ORADEA CUI: 4230487 HELION SA CUI: 26471400 51000000-9 19.08.2024 4,380
Contract object: reparatii curente si punere in functiune internet la stadionul iuliu bodola
DAN2206184 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 ELGI INSTAL SRL CUI: 16885464 51000000-9 20.06.2024 1,765
Contract object: servicii de instalare aer conditionat
DAN2163756 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 SOFTMAGAZIN SRL CUI: 25938126 51000000-9 18.04.2024 3,000
Contract object: abonament deviz 360
DAN2158430 ORAS INEU CUI: 3519020 INSTAL GROUP SRL CUI: 8898978 51000000-9 12.04.2024 3,630
Contract object: servicii de montare pompa recirculare cu produse de schimb conexe(procurare pompa recirculare) la bloc anl
DAN2091985 COMUNA CASIN CUI: 4352964 NASTY TELSAT SRL CUI: 33084776 51000000-9 16.01.2024 480
Contract object: servicii ca-tv
DAN2087247 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 3G PRODUCTION & MAINTENANCE SRL CUI: 35442269 51000000-9 10.01.2024 1,000
Contract object: instalare aparate aer conditionat
DAN2080875 UNITATEA MILITARA 02415 CUI: 4183318 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 51000000-9 04.01.2024 85,200
Contract object: serviciu de instalare/integrare subsisteme
DAN2050431 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 METEA MATEI CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 44589553 51000000-9 21.11.2023 4,300
Contract object: cj servicii montaj si configurare sistem automatizare poarta huedin
DAN2039768 MUNICIPIUL GIURGIU CUI: 4852455 CLIMASOL VENT SRL CUI: 38950490 51000000-9 07.11.2023 3,700
Contract object: servicii de instalare aer conditionat
DAN2036772 MUNICIPIUL GIURGIU CUI: 4852455 CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 51000000-9 02.11.2023 22,194
Contract object: sistem de ventilatie a subsolului tehnic al cladirii gradinita casuta fermecata
DAN1955637 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 CSTZ SECURITY SRL CUI: 43331652 51000000-9 05.07.2023 3,600
Contract object: servicii de montare a 3 aparate de aer conditionat

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