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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
DAN2761054 SPITALUL ORASENESC CAMPENI CUI: 4331074 CORA PRINT SRL CUI: 43372601 51612000-5 21.05.2026 1,410
servicii de inchiriere
DAN2689011 DISTRIBUTIE APA BRAN SRL CUI: 48507190 AIM SOLUTION SERV SRL CUI: 15341693 51612000-5 24.02.2026 142
inchiriere echipament pos si mentenanta
DAN2681863 COMUNA GHIOROC CUI: 3520237 CONTACT-PLUS SRL CUI: 4893617 51612000-5 13.02.2026 1,165
achizitionare servicii de instalare ( sursa ) respectiv manopera , conform referat de necesitate nr 725 din data de 30.01.2026
DAN2605041 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 MOLID TEHNIC SERVICE SRL CUI: 24961414 51612000-5 17.11.2025 50
verificare aplicatie laptop, accesare inregistrari
DAN2572399 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 51612000-5 09.10.2025 10,300
servicii de conectare in cadrul proiectului ferdinand digital learning hub, cod f-pnrr-smartlabs-2023-2361
DAN2353344 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 ASCO 90 SRL CUI: 1568271 51612000-5 08.01.2025 3,074
verificare si reinstalare softuri sistem video-eeg-neurologie ii,deviz-oferta 5714/2024, conform comanda 901/10.12.2024
DAN2295570 COMUNA RACHITI CUI: 3372106 MVD COMALITEH SRL CUI: 4739422 51612000-5 21.10.2024 22,211
servicii de relocare retea de date, telefonie, tvci, sistem de alarma
DAN2281889 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 51612000-5 03.10.2024 8,854
servicii pentru conectarea dispozitivelor la reteaua de comunicatii
DAN2268307 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SOARETEL SRL CUI: 35134480 51612000-5 18.09.2024 1,429
br-servicii de instalare si configurare switch o.s.ianca
DAN2220966 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 4HOME SRL CUI: 23942945 51612000-5 08.07.2024 1,700
servicii de instalare si configurare a echipamentelor interactive din dotarea liceului teoretic david voniga giroc
DAN2061207 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 NET BRINEL SA CUI: 5800900 51612000-5 07.12.2023 12,500
servicii suport migrare intersight
DAN1623793 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFORMATICA FEROVIARA SA CUI: 14966210 51612000-5 01.02.2022 771
conectare la reteaua rentrade a echip. it aflat la plt sighetul marmatiei, prin antene wirless-srtfc cluj
DAN1603237 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFORMATICA FEROVIARA SA CUI: 14966210 51612000-5 04.01.2022 297
reinstalare sistem de operare si configurare pc-uri-srtfc cluj
DAN1568492 GRADINITA NR 251 CUI: 4382582 NEXT MANAGEMENT SOLUTIONS SRL CUI: 38662390 51612000-5 18.11.2021 4,453
servicii de instalare programe specifice echipamente it
DAN1496093 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFORMATICA FEROVIARA SA CUI: 14966210 51612000-5 07.07.2021 1,255
conectari la reteaua rentrad-srtfc cluj
DAN1496088 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFORMATICA FEROVIARA SA CUI: 14966210 51612000-5 07.07.2021 649
conectari la reteaua rentrad-srtfc cluj
DAN1356216 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUNCTNET SRL CUI: 15247174 51612000-5 21.10.2020 9,685
configurare si instalare echipament retea pt. transmitere fits online 2020
DAN1263016 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFORMATICA FEROVIARA SA CUI: 14966210 51612000-5 10.04.2020 488
servicii informatice - reinstalari so-srtfc cluj
DAN1263015 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFORMATICA FEROVIARA SA CUI: 14966210 51612000-5 10.04.2020 408
servicii informatice - configurare imprimante de retea xsell-srtfc cluj
DAN1222673 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFORMATICA FEROVIARA SA CUI: 14966210 51612000-5 15.01.2020 1,472
servicii informatice-srtfc cluj
DAN1196950 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFORMATICA FEROVIARA SA CUI: 14966210 51612000-5 09.12.2019 488
servicii informatice
DAN1112168 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 GE POWER INFRASTRUCTURE ROMANIA SRL CUI: 2627279 51612000-5 10.06.2019 113,593
servicii de instalare de echipament de procesare a informatiilor la blocul nr. 3, cartele tip alspa - 5 buc. si procurarea acestora

22 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