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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
DA39599926 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 COPYERO MF PRINTER SRL CUI: 44655630 servicii 50313100-3 22.12.2025 207
Contract object: manopera reparatie multifunctional
DA39179489 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30125000-1 04.11.2025 1,459
Contract object: unitate imagine ricoh
DA38350746 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 COPYERO MF PRINTER SRL CUI: 44655630 servicii 50313100-3 17.06.2025 294
Contract object: servicii de reparare a fotocopiatoarelor
DA37515578 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30125000-1 20.02.2025 1,345
Contract object: : manopera si unitate de imagine ricoh
DA36720003 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 50313100-3 17.10.2024 466
Contract object: manopera reparatie si toner
DA36068290 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30125000-1 03.07.2024 1,357
Contract object: piese si accesorii pentru fotocopiatoare
DA34759414 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30125110-5 21.12.2023 1,483
Contract object: pachet toner multifunctionale si manopera
DA32264669 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30232110-8 21.12.2022 2,100
Contract object: achizitie multifunctional a4 laser
DA32264508 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30232110-8 21.12.2022 15,126
Contract object: dotare multifunctional color a3
DA29110256 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 COPYERO MF PRINTER SRL CUI: 44655630 servicii 50313100-3 28.10.2021 261
Contract object: servicii de reparare a fotocopiatoarelor

10 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