Skip to content

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
DAN2759569 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SMART CHOICE SRL CUI: 17491492 64222000-8 19.05.2026 4,250
Contract object: abonament utilizare teamviewer 12 luni
DAN2376571 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SMART CHOICE SRL CUI: 17491492 64222000-8 04.02.2025 8,987
Contract object: abonament utilizare teamviewer 12 luni (d.r.d.p. iasi)
DAN2117385 AUTORITATEA VAMALA ROMANA CUI: 45789320 DIGI ROMANIA SA CUI: 5888716 64222000-8 20.02.2024 3,309
Contract object: servcii de televiziune echipe canine
DAN2081968 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ROMSYM DATA SRL CUI: 2624809 64222000-8 05.01.2024 8,339
Contract object: abonament utilizare teamviewer 12 luni (d.r.d.p. iasi)
DAN1830807 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ROMSYM DATA SRL CUI: 2624809 64222000-8 03.01.2023 8,249
Contract object: abonament utilizare teamviewer (d.r.d.p. iasi)
DAN1621934 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ROMSYM DATA SRL CUI: 2624809 64222000-8 28.01.2022 7,399
Contract object: abonament utilizare teamviewer -12 luni
DAN1602583 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 64222000-8 03.01.2022 1,000
Contract object: ab. servicii de conectare gps
DAN1542860 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 64222000-8 07.10.2021 1,000
Contract object: ab. servicii de conectare gps
DAN1417480 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ROMSYM DATA SRL CUI: 2624809 64222000-8 08.02.2021 7,299
Contract object: abonament utilizare teamviewer - 12 luni

9 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