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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
DAN2375290 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 DATA CORE SYSTEMS SA CUI: 30366560 72212200-1 03.02.2025 191,100
Contract object: serv. de subscriptii echipamente de securitate
DAN2302594 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 VDMA TECH SRL CUI: 47416212 72212200-1 30.10.2024 29,412
Contract object: servicii de dezvoltare de software la comanda (ctr. pce41/2022)
DAN2148965 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 SCHLUMBERGER ROMANIA SRL CUI: 17879754 72212200-1 03.04.2024 50,478
Contract object: update software si servicii mentenanta si suport ofm
DAN1878010 TEATRUL ODEON CUI: 4316031 M 2000 MULTIMEDIA SYSTEMS SRL CUI: 11869417 72212200-1 14.03.2023 592
Contract object: servicii retea digitala
DAN1540889 MUNICIPIUL TARGU MURES CUI: 4322823 EAGLETRONIC SRL CUI: 14892520 72212200-1 05.10.2021 3,000
Contract object: servicii de proiectare si instalare retea de voce si date la spatiul din p-ta victoriei, nr.33 , cmd.nr.60639/27.08.2021 - serv. logistica
DAN1478219 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 FERSETA ALINA PERSOANA FIZICA AUTORIZATA CUI: 35198645 72212200-1 08.06.2021 35,000
Contract object: servicii de mentenanta si de administrare a website-ului creart.ro inclusiv servicii de consultanta in tehnologia informatiei pentru modificari, mentenanta, update-uri, back-up-uri, dezvoltarea softului aferent website-ului creart.ro.
DAN1358434 COMUNA PARTESTII DE JOS CUI: 4441182 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 72212200-1 26.10.2020 68
Contract object: factura telekom romania communications s.a
DAN1358431 COMUNA PARTESTII DE JOS CUI: 4441182 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 72212200-1 26.10.2020 913
Contract object: factura telekom romania communications s.a
DAN1229402 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DATAEYE CONSULTING SRL CUI: 25366695 72212200-1 28.01.2020 8,600
Contract object: servicii suport solutie filtrare trafic de internet
DAN1199383 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DATAEYE CONSULTING SRL CUI: 25366695 72212200-1 12.12.2019 8,600
Contract object: servicii de suport solutie pentru filtrarea continutului traficului de internet si extindere garantie echipamente 9 buc. ar5500, 1 buc ar 5700, 01.01.2020-31.01.2020
DAN1119426 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 FERSETA ALINA PERSOANA FIZICA AUTORIZATA CUI: 35198645 72212200-1 27.06.2019 6,810
Contract object: servicii de mentenanta si de administrare site creart.ro, inclusiv de consultanta in tehnologia informatiei pentru modificari, mentenanta, update-uri, dezvoltarea softului aferent website-urilor pentru perioada 01.05-31.05.2019

11 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