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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35835092 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 30.05.2024 2,402
furnizare cartuse toner hp laser jet 203x
DA23137737 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ELGAMI IMPEX SRL CUI: 35846712 furnizare 30125100-2 27.05.2019 5,064
achizitie tonere originale pt scoala gimnaziala sfintii ctin si elena
DA23137508 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ELGAMI IMPEX SRL CUI: 35846712 furnizare 30125100-2 27.05.2019 860
achizitie toner original pt gradinita hillary clinton
DA23077390 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 20.05.2019 12,596
achizitie tonere originale pt colegiul costin c kiritescu
DA23060300 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 17.05.2019 7,931
achizitie tonere originale pt colegiul grigore moisil
DA23037672 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ELGAMI IMPEX SRL CUI: 35846712 furnizare 30125100-2 15.05.2019 1,719
achizitie tonere originale pt scoala gimn 153
DA22969536 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 08.05.2019 2,180
achizitie toner original pt scoala gimnaziala ion dumitriu
DA22969442 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 08.05.2019 3,954
achizitie tonere originale pt scoala gimnaziala 156
DA22932005 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ELGAMI IMPEX SRL CUI: 35846712 furnizare 30125100-2 03.05.2019 6,115
achizitie tonere originale pt scoala gimn 197
DA22931994 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ELGAMI IMPEX SRL CUI: 35846712 furnizare 30125100-2 03.05.2019 4,968
achizitie tonere originale pt liceul sf antim ivireanu
DA22895463 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 23.04.2019 3,056
achizitie unitate cilindru xerox wc5325 pt scoala gimnaziala 59
DA22895222 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 23.04.2019 623
achizitie tonere originale pt scoala gimnaziala 169
DA22865372 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 18.04.2019 10,473
achizitie tonere originale pt liceul petru poni
DA22854912 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ELGAMI IMPEX SRL CUI: 35846712 furnizare 30125100-2 17.04.2019 16,616
achizitie tonere originale pt scoala gimnaziala sf andrei
DA22851180 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 17.04.2019 14,230
achizitie tonere originale pt liceul petru poni
DA22840610 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ELGAMI IMPEX SRL CUI: 35846712 furnizare 30125100-2 16.04.2019 3,294
achizitie tonere originale pt scoala gimnaziala 309
DA22839306 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 16.04.2019 5,362
achizitie tonere original pt scoala gimnaziala 59
DA22839174 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 16.04.2019 482
achizitie toner original pt scoala gimn 206
DA22801974 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ELGAMI IMPEX SRL CUI: 35846712 furnizare 30125100-2 10.04.2019 13,445
achizitie tonere originale pt scoala gimnaziala regele mihai i
DA22648814 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 21.03.2019 10,258
achizitie tonere originale pt liceul eugen lovinescu
DA22638062 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ELGAMI IMPEX SRL CUI: 35846712 furnizare 30125100-2 20.03.2019 1,440
achizitie tonere originale pt scoala gimnaziala orizont
DA22638110 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ELGAMI IMPEX SRL CUI: 35846712 furnizare 30125100-2 20.03.2019 2,205
achizitie tonere originale pt gradinita 272
DA22617018 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 18.03.2019 22,147
achizitie tonere originale pt scoala gimnaziala regina maria
DA22616853 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 18.03.2019 9,892
achizitie tonere originale pt scoala gimn 117
DA22606852 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 15.03.2019 14,987
achizitie tonere originale pt scoala gimnaziala 117

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