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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 Finalised Value
DAN1736971 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 NEDELCU LUCIAN DIMA PERSOANA FIZICA AUTORIZATA CUI: 39071309 72310000-1 25.04.2019 28,000
Contract object: servicii de prelucrare date medicale
DAN1736956 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DUTU ANETA-ALINA PERSOANA FIZICA AUTORIZATA CUI: 39803099 72310000-1 25.04.2019 25,600
Contract object: servicii preluare date medicale
DAN1736913 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 NEDELCU LUCIAN DIMA PERSOANA FIZICA AUTORIZATA CUI: 39071309 72310000-1 01.01.2019 14,000
Contract object: servicii prelucrare date medicale
DAN1736910 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DUTU ANETA-ALINA PERSOANA FIZICA AUTORIZATA CUI: 39803099 72310000-1 01.01.2019 12,800
Contract object: servicii de prelucrare date medicale
DAN1562292 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 ZSA COMPUTER SRL CUI: 11149181 72322000-8 18.12.2019 75,000
Contract object: servicii de extensie a aplicatiei software a bazei de date a zonei de bilant material a micilor detinatori de materiale nucleare
DAN1452676 TERMOFICARE NAPOCA SA CUI: 201330 BIOART INNOVATION SRL CUI: 36837089 72315000-6 31.03.2019 7,000
Contract object: servicii de gestiune si asistenta privind retelele de informatii
DAN1445847 TERMOFICARE NAPOCA SA CUI: 201330 BIOART INNOVATION SRL CUI: 36837089 72315000-6 31.12.2019 3,900
Contract object: servicii de gestiune si asistenta privind retelele de informatii
DAN1443864 TERMOFICARE NAPOCA SA CUI: 201330 BIOART INNOVATION SRL CUI: 36837089 72315000-6 30.11.2019 3,900
Contract object: servicii de gestiune si asistenta privind retelele de informatii
DAN1441150 TERMOFICARE NAPOCA SA CUI: 201330 BIOART INNOVATION SRL CUI: 36837089 72315000-6 31.10.2019 3,900
Contract object: servicii de gestiune si asistenta privind retelele de informatii
DAN1426750 TERMOFICARE NAPOCA SA CUI: 201330 BIOART INNOVATION SRL CUI: 36837089 72315000-6 30.09.2019 3,900
Contract object: servicii de gestiune si asistenta privind retelele de informatii
DAN1358190 COMUNA SCHEIA CUI: 4327421 INFOACT SRL CUI: 23690406 72312000-5 20.12.2019 54,000
Contract object: servicii lunare de introducere date
DAN1346842 COMUNA VLASINESTI CUI: 3373349 EKD SOFTWARE SRL CUI: 36910775 72310000-1 20.12.2019 6,000
Contract object: abonamente utilizare aplicatie e-cad /anual
DAN1332338 TERMOFICARE NAPOCA SA CUI: 201330 BIOART INNOVATION SRL CUI: 36837089 72315000-6 31.08.2019 3,900
Contract object: servicii de gestiune si asistenta privind retelele de informatii
DAN1309583 TERMOFICARE NAPOCA SA CUI: 201330 BIOART INNOVATION SRL CUI: 36837089 72315000-6 31.07.2019 3,900
Contract object: servicii de gestiune si asistenta privind retelele de informatii
DAN1276130 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 VIPAS SERVICES SRL CUI: 28165165 72317000-0 18.12.2019 500
Contract object: abonament de date
DAN1263327 TERMOFICARE NAPOCA SA CUI: 201330 BIOART INNOVATION SRL CUI: 36837089 72315000-6 30.06.2019 3,900
Contract object: servicii de gestiune si asistenta privind retelele de informatii
DAN1259645 TERMOFICARE NAPOCA SA CUI: 201330 BIOART INNOVATION SRL CUI: 36837089 72315000-6 31.05.2019 3,900
Contract object: servicii de gestiune si asistenta privind retelele de informatii
DAN1259433 TERMOFICARE NAPOCA SA CUI: 201330 BIOART INNOVATION SRL CUI: 36837089 72315000-6 30.04.2019 3,900
Contract object: servicii de gestiune si asistenta privind retelele de informatii
DAN1259331 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 SOFTESS 21 SRL CUI: 21788662 72318000-7 31.12.2019 235
Contract object: servicii de transmitere emailuri
DAN1254807 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LEXIMIS SRL CUI: 4143402 72315000-6 31.12.2019 480
Contract object: servicii de mentenanta pentru echipamente it
DAN1249601 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 72318000-7 31.12.2019 9,605
Contract object: serv.de dispecerizare automate bilete
DAN1249426 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 72310000-1 09.12.2019 2,208
Contract object: mentenanta program legis
DAN1249370 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BIT SOFTWARE SRL CUI: 5037256 72310000-1 17.12.2019 5,241
Contract object: mentenanta program de gestiune
DAN1239990 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 BEST TELECOM RESEARCH SRL CUI: 16574913 72318000-7 23.12.2019 23,253
Contract object: servicii de transmisie satelitara
DAN1238769 DIRECTIA FISCALA BRASOV CUI: 14929823 COMPANY DATA SRL CUI: 24782214 72319000-4 31.12.2019 8,200
Contract object: servicii de monitorizare firme aflate in insolventa prin produsul informatic monitorizare firme din portofoliul directiei fiscale brasov - act aditional pentru perioada ianuarie - aprilie 2020

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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