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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
DAN2860139 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 22.09.2026 2,865
Contract object: mentenanta tvm
DAN2859138 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 EUROPEAN BUSINESS MACHINES SRL CUI: 31153519 72253200-5 21.09.2026 199,587
Contract object: servicii de reinnoire subscriptie anuala proxmox
DAN2853461 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VALSOFT SRL CUI: 17037217 72253200-5 14.09.2026 23
Contract object: servicii de mentenanta, verificare,reparare si intretinerea a echip.ale sistemelor,antiefractie dsms
DAN2846857 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 04.09.2026 13,108
Contract object: mentenanta tvm
DAN2846849 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 04.09.2026 1,430
Contract object: mentenanta tvm
DAN2846844 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 04.09.2026 1,073
Contract object: mentenanta tvm
DAN2840192 TRANSURB SA CUI: 10890801 SEMIOTIC SOFTWARE SRL CUI: 37954176 72253200-5 26.08.2026 12,000
Contract object: servicii reparatii tvm
DAN2832711 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PRODINF SOFTWARE SRL CUI: 22688033 72253200-5 14.08.2026 112,200
Contract object: servicii de mentenanta si asistenta tehnica pentru pachetul sistemul informatic integrat emsys
DAN2820302 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 29.07.2026 558
Contract object: mentenanta tvm
DAN2818824 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 28.07.2026 696
Contract object: mentenanta tvm
DAN2816723 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 24.07.2026 696
Contract object: mentenanta tvm
DAN2812629 JUDETUL HARGHITA CUI: 4245763 WEBGURUS TECH SRL CUI: 46597668 72253200-5 20.07.2026 25,200
Contract object: servicii de asistenta pentru sisteme
DAN2811707 SCOALA GIMNAZIALA NR1 CUI: 14136763 HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 72253200-5 17.07.2026 39,000
Contract object: servicii administrare, gestionare si suport operational platforme digitale (management scolar, catalog electronic, scim, ceac)
DAN2802628 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 NETBIT MACHINES SRL CUI: 42311738 72253200-5 08.07.2026 31,000
Contract object: servicii it : mentenanta pentru echipamente it si periferice spital, servicii de mentenanta hardware si software<br>pentru echipamente it si periferice dispensare tb+ servicii de mentenanta retea internet si intranet dispensare tb, servicii de mentenanta website si servicii de posta electronica<br>(coduri cpv:72253200-5, 50312000-5,72413000-8 ,64216120-0 )
DAN2802624 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 08.07.2026 1,119
Contract object: service tvm
DAN2790043 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 26.06.2026 1,816
Contract object: mentenanta tvm
DAN2779685 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 72253200-5 15.06.2026 2,506
Contract object: servicii it -administrare sistem it dappc -abonament lunar
DAN2778010 COMUNA MARGINENI CUI: 4591627 SERVITRUST COM SRL CUI: 31366118 72253200-5 11.06.2026 7,200
Contract object: servicii de asistenta pentru sistemul national de raportare - forexbug
DAN2767691 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 29.05.2026 1,400
Contract object: mentenanta tvm
DAN2764933 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 26.05.2026 532
Contract object: mentenanta tvm
DAN2758946 BANCA NATIONALA A ROMANIEI CUI: 361684 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 72253200-5 19.05.2026 29,520
Contract object: servicii de asistenta tehnica soft evidenta galleria
DAN2756846 COMUNA ROCIU CUI: 4469515 PRIMERA TECH NET SRL CUI: 29762838 72253200-5 15.05.2026 109
Contract object: abnament asistenta tehnica legea 17/2014
DAN2752333 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 11.05.2026 946
Contract object: reparatie tvm
DAN2737800 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 NETBIT MACHINES SRL CUI: 42311738 72253200-5 23.04.2026 46,500
Contract object: servicii it : mentenanta pentru echipamente it si periferice spital, servicii de mentenanta hardware si software pentru echipamente it si periferice dispensare tb+ servicii de mentenanta retea internet si intranet dispensare tb, servicii de mentenanta website si servicii de posta electronica<br>(coduri cpv:72253200-5, 50312000-5,72413000-8 ,64216120-0 )
DAN2737030 TRANSURB SA CUI: 10890801 E-SERVICE & COMPONENTS SRL CUI: 25147067 72253200-5 22.04.2026 506
Contract object: piese tvm

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