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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
DAN2616304 BANCA NATIONALA A ROMANIEI CUI: 361684 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31500000-1 02.12.2025 15,529
Contract object: corpuri de iluminat si accesorii
DAN2414024 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 32421000-0 26.03.2025 4,220
Contract object: produse it (cabluri de retea, organizator cu capac, banda textila, prize de retea, incarcator pt. baterii, etc.)
DAN2329607 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31500000-1 06.12.2024 2,510
Contract object: produse electrice
DAN2215710 UM 0296 BUCURESTI CUI: 14381010 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 32442200-5 15.10.2024 13,201
Contract object: materiale retele de comunicatii si curenti slabi
DAN2265738 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31681410-0 16.09.2024 180
Contract object: materiale electrice
DAN2236937 PENITENCIARUL MARGINENI CUI: 4280248 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31700000-3 29.07.2024 669
Contract object: materiale intretinere si functionare transmisiuni
DAN2236888 PENITENCIARUL MARGINENI CUI: 4280248 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31681410-0 29.07.2024 18
Contract object: materiale electrice
DAN2215718 UM 0296 BUCURESTI CUI: 14381010 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 44322100-4 03.07.2024 10,070
Contract object: materiale retele de comunicatii si curenti slabi
DAN2215693 UM 0296 BUCURESTI CUI: 14381010 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31330000-8 03.07.2024 375
Contract object: materiale retele de comunicatii si curenti slabi
DAN2215692 UM 0296 BUCURESTI CUI: 14381010 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31224200-4 03.07.2024 295
Contract object: materiale retele de comunicatii si curenti slabi
DAN2190245 METROREX SA CUI: 13863739 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31320000-5 29.05.2024 29,141
Contract object: cabluri si conductori electrici
DAN2184692 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31211300-1 21.05.2024 1,294
Contract object: sigurante automate
DAN2165250 METROREX SA CUI: 13863739 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31530000-0 19.04.2024 1,151
Contract object: consumabile instalatia de iluminat si prize
DAN2148873 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31211310-4 03.04.2024 1,780
Contract object: sigurante fuzibile
DAN2069866 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31320000-5 19.12.2023 764
Contract object: cablu electric si banda izolanta stt constanta
DAN2063203 METROREX SA CUI: 13863739 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31680000-6 11.12.2023 2,653
Contract object: articole si accesorii electrice
DAN1978050 METROREX SA CUI: 13863739 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31224810-3 07.08.2023 8,047
Contract object: prelungitoare electrice
DAN1943352 METROREX SA CUI: 13863739 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 44322400-7 21.06.2023 20,156
Contract object: accesorii pentru organizare si prindere cabluri
DAN1925809 UNITATEA MILITARA 0461 CUI: 4204224 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31320000-5 22.05.2023 3,307
Contract object: furnizare cabluri electrice
DAN1913289 BANCA NATIONALA A ROMANIEI CUI: 361684 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31531000-7 02.05.2023 53,679
Contract object: becuri si tuburi
DAN1905777 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31211310-4 20.04.2023 6,672
Contract object: socluri si sigurante fuzibile
DAN1904525 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31531000-7 19.04.2023 1,525
Contract object: bec cu vapori mercur 125w
DAN1901389 PENITENCIARUL CRAIOVA CUI: 4553240 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31500000-1 12.04.2023 300
Contract object: bec halogen 300w 230v
DAN1893990 UM 0296 BUCURESTI CUI: 14381010 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 32421000-0 04.04.2023 5,876
Contract object: materiale retele tehnice si curenti slabi
DAN1815159 MINISTERUL AFACERILOR INTERNE CUI: 4267095 TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 31500000-1 16.12.2022 1,812
Contract object: materiale electrice

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