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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
DAN2803611 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 ERACONSULT SRL CUI: 17096175 30200000-1 08.07.2026 96,085
Contract object: echipamente it si software
DAN2802075 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 ERACONSULT SRL CUI: 17096175 30125120-8 07.07.2026 6,950
Contract object: birotica si papetarie
DAN2802068 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 ERACONSULT SRL CUI: 17096175 30125120-8 07.07.2026 7,500
Contract object: birotica si papetarie
DAN2604107 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 51611000-8 14.11.2025 560
Contract object: servicii de reparare pc
DAN2533211 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 ERACONSULT SRL CUI: 17096175 38652120-7 21.08.2025 1,345
Contract object: videoproiector pentru cabinet logopedie/psihologie
DAN2434092 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 72212900-8 15.04.2025 3,360
Contract object: servicii de acreditare sistem informatic
DAN1575369 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 48960000-5 03.12.2021 32,760
Contract object: licente software : windowes 10 profesional - 18 buc, licente office home and business 2019 - 18 buc. instalare si configurare software
DAN1564724 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 30213100-6 11.11.2021 12,900
Contract object: laptop cu procesor intel core i5, 15,6 inch, 8 gb, 5122 gb ssd - 3 buc
DAN1564721 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 30213300-8 11.11.2021 46,800
Contract object: sisteme desktop : intel core i5, 8gb ram, ssd 120 gb, hdd 500 gb, monitor, tastatura , mouse - 18 buc
DAN1500464 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 ERACONSULT SRL CUI: 17096175 72590000-7 14.07.2021 595
Contract object: extindere retea calculatoare
DAN1500460 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 ERACONSULT SRL CUI: 17096175 72590000-7 14.07.2021 278
Contract object: extindere retea calculatoare
DAN1500454 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 ERACONSULT SRL CUI: 17096175 34913000-0 14.07.2021 460
Contract object: cilindru copiator si sursa de alimentare
DAN1389344 COMUNA BALTENI CUI: 4359385 ERACONSULT SRL CUI: 17096175 31523000-8 28.12.2020 3,119
Contract object: firma luminoasa
DAN1388212 COMUNA BALTENI CUI: 4359385 ERACONSULT SRL CUI: 17096175 31523100-9 24.12.2020 2,800
Contract object: panou publicitar
DAN1361518 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 32581130-9 02.11.2020 393
Contract object: cablu utp
DAN1361516 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 30213000-5 02.11.2020 8,400
Contract object: computer
DAN1361484 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 50312400-9 02.11.2020 530
Contract object: reparatie calculator
DAN1361481 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 32550000-3 02.11.2020 2,348
Contract object: telefon mobil
DAN1357418 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 31154000-0 23.10.2020 20,160
Contract object: surse ups
DAN1345639 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 50312400-9 05.10.2020 3,446
Contract object: reparatii calculatoare
DAN1345634 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 34970000-7 05.10.2020 355
Contract object: monitor 24
DAN1345626 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 30125100-2 05.10.2020 4,171
Contract object: tonere
DAN1334731 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 ERACONSULT SRL CUI: 17096175 30237460-1 10.09.2020 25
Contract object: tastatura

23 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