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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
DAN2705566 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 WOLF ELECTRIC SOLUTION SRL CUI: 36475078 72267200-1 17.03.2026 3,900
reparatii instalatii curenti slabi
DAN2228427 BANCA NATIONALA A ROMANIEI CUI: 361684 ADVAHOO SRL CUI: 27977610 72267200-1 17.07.2024 270,000
servicii de reparare a resurselor logice de tehnologie a informatiei pentru sistemul informatic cipbnr
DAN2187411 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 M TECH SRL CUI: 36219460 72267200-1 24.05.2024 1,200
asit tehnica birotica ian-martie 2024
DAN1702123 COMUNA HANTESTI CUI: 16031747 SDG TECHNOLOGY SRL CUI: 39222649 72267200-1 20.06.2022 500
servicii de intretinere tehnica de calcul-service calculatoare luna mai
DAN1650856 MUNICIPIUL DEJ CUI: 4349179 PC CATASERV SOFT SRL CUI: 37882576 72267200-1 24.03.2022 1,050
reparatie telefon
DAN1631680 COMUNA BUCIUMENI CUI: 4280175 ELECTRONICS SUPORT DIVISION SRL CUI: 25042583 72267200-1 16.02.2022 381
reparatii echipamente it
DAN1599448 COMUNA CASIN CUI: 4352964 LOGOS SERV SRL CUI: 10528187 72267200-1 30.12.2021 34
reparatie imprimanta
DAN1588145 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 SPEED COMPUTERS SRL CUI: 16356013 72267200-1 21.12.2021 320
intretinere echipament calcul
DAN1547404 PENITENCIARUL TIMISOARA CUI: 4269126 BIT CONSULTING PRO SRL CUI: 17497274 72267200-1 13.10.2021 1,804
servicii recuperare date si hdd
DAN1533584 COMUNA METES CUI: 4562150 TIPO-REX SRL CUI: 5182183 72267200-1 23.09.2021 168
service it
DAN1439208 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 TECHTEAM SRL CUI: 3547372 72267200-1 26.03.2021 160
servicii depanare pc
DAN1402649 MUNICIPIUL RIMNICU SARAT CUI: 2406871 IFTRONIX SRL CUI: 18976410 72267200-1 13.01.2021 277
servicii de reparare si intretinere a echipamentelor informatice
DAN1402456 COMUNA VISINESTI CUI: 4344546 REDLINE SOLUTION SRL CUI: 28348260 72267200-1 13.01.2021 294
ssd kingston a400 240gb manopera recuperare date
DAN1385095 COMUNA CICIRLAU CUI: 3627374 LIGHT SPEED COMPUTERS SRL CUI: 15314028 72267200-1 21.12.2020 8,486
reparatii it
DAN1361269 BANCA NATIONALA A ROMANIEI CUI: 361684 ADVAHOO SRL CUI: 27977610 72267200-1 30.10.2020 126,000
servicii de reparare a resurselor logice de tehnologie a informatiei pentru sistemul informatic cipbnr
DAN1360343 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 AT SERVICE COMPUTER SRL CUI: 14676097 72267200-1 29.10.2020 108
servicii diagnoza server pc
DAN1297528 COMUNA SCORTOASA CUI: 3662657 COPY REFILL 4ALL PRINTER SRL CUI: 29255169 72267200-1 22.06.2020 248
servicii de reparare si intretinere echipamente informatice si calculatoare
DAN1297523 COMUNA SCORTOASA CUI: 3662657 COPY REFILL 4ALL PRINTER SRL CUI: 29255169 72267200-1 22.06.2020 250
servicii de reparare si intretinere echipamente informatice si calculatoare
DAN1297522 COMUNA SCORTOASA CUI: 3662657 COPY REFILL 4ALL PRINTER SRL CUI: 29255169 72267200-1 22.06.2020 250
servicii de reparare si intretinere echipamente informatice si calculatoare
DAN1297516 COMUNA SCORTOASA CUI: 3662657 COPY REFILL 4ALL PRINTER SRL CUI: 29255169 72267200-1 22.06.2020 250
servicii de reparare si intretinere echipamente informatice si calculatoare
DAN1297509 COMUNA SCORTOASA CUI: 3662657 COPY REFILL 4ALL PRINTER SRL CUI: 29255169 72267200-1 22.06.2020 3
servicii de reparare si intretinere echipamente informatice si calculatoare
DAN1297505 COMUNA SCORTOASA CUI: 3662657 COPY REFILL 4ALL PRINTER SRL CUI: 29255169 72267200-1 22.06.2020 250
servicii de reparare si intretinere echipamente informatice si calculatoare
DAN1297500 COMUNA SCORTOASA CUI: 3662657 COPY REFILL 4ALL PRINTER SRL CUI: 29255169 72267200-1 22.06.2020 250
servicii de reparare si intretinere echipamente informatice si calculatoare
DAN1297497 COMUNA SCORTOASA CUI: 3662657 COPY REFILL 4ALL PRINTER SRL CUI: 29255169 72267200-1 22.06.2020 250
servicii de reparare si intretinere echipamente informatice si calculatoare
DAN1297472 COMUNA SCORTOASA CUI: 3662657 COPY REFILL 4ALL PRINTER SRL CUI: 29255169 72267200-1 22.06.2020 250
servicii de reparare si intretinere echipamente informatice si calculatoare

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