Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA27851233 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 26.04.2021 528
Contract object: achizitie cartus consumabil pentru: hp lj 1015, 1020
DA27851116 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 26.04.2021 1,105
Contract object: achizitie cartus toner pentru: hp laserjet 2055d
DA25850324 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 24.06.2020 2,733
Contract object: achizitie cartus pentru: hp laserjet 2055 capacitate: 13000 pagini.
DA25850339 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 24.06.2020 415
Contract object: achizitie cartus laser pentru hp 1015 1020, capacitate 3500 pagini
DA25850357 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 24.06.2020 682
Contract object: achizitie samsung mltd103l cartus laser
DA25562740 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 05.05.2020 2,327
Contract object: achizitie cartus laser hp ce505xl capacitate: 13000 pagini. garantie: 24 luni.
DA25562793 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 05.05.2020 987
Contract object: achizitie cartus toner hp cf259a capacitate: 3000 pagini
DA25562851 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125110-5 05.05.2020 153
Contract object: achizitie cartus laser hp q5949a capacitate: 3000 pagini. garantie: 24 luni
DA25562900 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125110-5 05.05.2020 247
Contract object: achizitie cartus laser hp ce285xl capacitate: 3000 pagini. garantie: 24 luni
DA25562685 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 05.05.2020 623
Contract object: achizitie cartus laser hp q2612xl capacitate: 3500 pagini. garantie: 24 luni
DA25385251 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 27.03.2020 494
Contract object: achizitie cartus toner nr.59a cf259a 3000 pg original hp laserjet pro m428fdn
DA25385198 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 27.03.2020 1,038
Contract object: achizitie consumabil pentru: hp lj 1015, 1020
DA25384894 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 27.03.2020 3,103
Contract object: achizitie consumabil pentru: hp laserjet 2055 - ce505xl
DA24791039 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 20.12.2019 7,390
Contract object: achizitie cartus toner pentru: hp laserjet 2055 ce505xl
DA24791012 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 20.12.2019 2,247
Contract object: achizitie cartus toner konica minolta bizhub c224 culoare: cyan / magenta / yellow
DA24790981 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 20.12.2019 312
Contract object: achizitie cartus toner konica minolta bizhub c224
DA24118197 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 16.10.2019 93
Contract object: achizitie cartus hp c1823d cartus cerneala
DA24118502 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 16.10.2019 1,522
Contract object: achizitie cartus hp ce505xl
DA24118566 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 16.10.2019 575
Contract object: achizitie cartus hp q2612xl
DA24118621 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125110-5 16.10.2019 411
Contract object: achizitie cartus hp ce285xl
DA24118714 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125110-5 16.10.2019 451
Contract object: achizitie hp q5949a - cartus laser
DA24118763 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 16.10.2019 669
Contract object: achizitie cartus laser samsung mltd103l
DA24118831 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 16.10.2019 175
Contract object: achizitie cartus laser minolta a11g151 black tn-216k
DA24118875 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 16.10.2019 380
Contract object: achizitie cartus laser minolta a11g351 magenta tn-216m
DA24118918 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 16.10.2019 380
Contract object: achizitie cartus konica minolta toner cyan tn-216c

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.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/direct

Open data and API