Skip to content

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
DAN2858930 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 PANCRONEX SA CUI: 4719476 30125000-1 21.09.2026 5,900
Contract object: balamale capac, role adf, kit role tava hartie
DAN2858923 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 PANCRONEX SA CUI: 4719476 30125100-2 21.09.2026 8,650
Contract object: cartuse toner/ drum unit
DAN2850209 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 PANCRONEX SA CUI: 4719476 50313200-4 09.09.2026 276
Contract object: reparatie imprimanta - xerox versalink c7120 - srcf galati
DAN2833270 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 PANCRONEX SA CUI: 4719476 50313200-4 17.08.2026 500
Contract object: reparatie imprimanta xerox versalink c7120 - srcf galati
DAN2818559 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 PANCRONEX SA CUI: 4719476 48624000-8 28.07.2026 12,900
Contract object: licenta windows 11
DAN2818557 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 PANCRONEX SA CUI: 4719476 30211000-1 28.07.2026 76,640
Contract object: unitate de calcul, monitor, sursa ups, multifunctional
DAN2817376 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 PANCRONEX SA CUI: 4719476 30120000-6 27.07.2026 2,819
Contract object: tonere
DAN2817374 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 PANCRONEX SA CUI: 4719476 72000000-5 27.07.2026 600
Contract object: servicii it
DAN2809856 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 PANCRONEX SA CUI: 4719476 30200000-1 16.07.2026 2,810
Contract object: accesorii calculatoare
DAN2798796 SCOALA GIMNAZIALA NR1 CUI: 22533462 PANCRONEX SA CUI: 4719476 30195200-4 03.07.2026 179,916
Contract object: achizitie echipamente it
DAN2776258 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 PANCRONEX SA CUI: 4719476 30234500-3 10.06.2026 269
Contract object: delock adapter+card memorie 4gb - srcf galati
DAN2774618 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 PANCRONEX SA CUI: 4719476 50313200-4 09.06.2026 270
Contract object: manopera konica minolta - srcf galati
DAN2767005 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 PANCRONEX SA CUI: 4719476 50312000-5 28.05.2026 41,880
Contract object: contract revizie tehnica hardware, reparatii echipamente de calcul, periferice si de retea
DAN2766993 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 PANCRONEX SA CUI: 4719476 30125100-2 28.05.2026 12,400
Contract object: cartus toner pantum
DAN2766990 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 PANCRONEX SA CUI: 4719476 31434000-7 28.05.2026 3,150
Contract object: acumulatori/ kit role adf
DAN2757940 MUNICIPIUL RIMNICU SARAT CUI: 2406871 PANCRONEX SA CUI: 4719476 30125120-8 18.05.2026 81
Contract object: cartus toner
DAN2749100 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 PANCRONEX SA CUI: 4719476 50313200-4 06.05.2026 452
Contract object: reparatie imprimanta xerox versalink - srcf galati
DAN2749097 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 PANCRONEX SA CUI: 4719476 50313200-4 06.05.2026 452
Contract object: reparatie imprimanta xerox versalink - srcf galati
DAN2734599 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PANCRONEX SA CUI: 4719476 50800000-3 20.04.2026 250
Contract object: reparatii copiatror sga br
DAN2729373 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PANCRONEX SA CUI: 4719476 30125100-2 14.04.2026 83
Contract object: br-cartus toner o.s.ianca
DAN2724423 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 PANCRONEX SA CUI: 4719476 50313200-4 06.04.2026 4,341
Contract object: reparatie imprimanta xerox versalink - srcf galati
DAN2682768 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 PANCRONEX SA CUI: 4719476 50313200-4 16.02.2026 6,220
Contract object: servicii de service si intretinere multifunctionale kyocera,pantum,xerox
DAN2680445 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 PANCRONEX SA CUI: 4719476 79823000-9 11.02.2026 25,800
Contract object: serviciu de tiparire/confectionare si livrare panouri mers tren- srcf galati
DAN2656509 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 PANCRONEX SA CUI: 4719476 30125000-1 15.01.2026 920
Contract object: drum pantum bm5100
DAN2656492 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 PANCRONEX SA CUI: 4719476 30125100-2 15.01.2026 890
Contract object: toner kyocera tk 1170

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