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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
DAN2626987 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 ANA IMAGING SRL CUI: 40779954 79716000-6 11.12.2025 770
Contract object: servicii de eliberare de ecusoane de identificare
DAN2388535 UTILITATI PUBLICE BRAN SRL CUI: 28046318 ROMPETROL DOWNSTREAM SRL CUI: 12751583 79716000-6 20.02.2025 10
Contract object: taxa emitere card
DAN2312296 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 EPICO TIC SRL CUI: 40360459 79716000-6 13.11.2024 143
Contract object: ecusoane de identificare
DAN2141996 ORAS NEGRU VODA CUI: 6398763 LEX PRESS ASIG SRL CUI: 42066620 79716000-6 27.03.2024 1,000
Contract object: servicii de inmatriculare
DAN1851464 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 ROLF CARD INDUSTRIAL SRL CUI: 15624762 79716000-6 27.01.2023 129
Contract object: legitimatii acces (32 buc.) pvc imprimare policromie
DAN1631012 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 ROLF CARD INDUSTRIAL SRL CUI: 15624762 79716000-6 15.02.2022 27
Contract object: legitimatii acces (7 buc.) pvc imprimare policromie
DAN1370894 UNITATEA MILITARA NR01483 CUI: 17455910 REGISTRUL AUTO ROMAN RA CUI: 1590236 79716000-6 20.11.2020 4,030
Contract object: servicii eliberare civ
DAN1329843 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 ROLF CARD INDUSTRIAL SRL CUI: 15624762 79716000-6 27.08.2020 39
Contract object: carduri pvc-legitimatii de serviciu
DAN1276400 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 CERTSIGN SA CUI: 18288250 79716000-6 11.05.2020 95
Contract object: certificat eidas
DAN1169431 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 ROLF CARD INDUSTRIAL SRL CUI: 15624762 79716000-6 14.10.2019 62
Contract object: legitimatii salariati
DAN1096084 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 ROLF CARD INDUSTRIAL SRL CUI: 15624762 79716000-6 17.04.2019 82
Contract object: servicii eliberare legitimatii angajati

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