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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
DA40568163 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 09.06.2026 413
Contract object: drum unit pt konica minolta c227
DA40106839 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 01.04.2026 2,645
Contract object: servicii de furnizare tonere
DA37971597 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 27.04.2025 1,706
Contract object: achizitie tonere si accesorii pentru imprimante
DA37142690 LICEUL TEORETIC WALDORF IASI CUI: 17130250 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 30125100-2 10.12.2024 740
Contract object: pachet toner konia minolta
DA37037304 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 30125100-2 27.11.2024 240
Contract object: toner imprimanta
DA36603152 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 30.09.2024 1,095
Contract object: tonere pentru imprimante
DA35525324 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 17.04.2024 382
Contract object: unitate optica imprimanta konica minolta
DA35416476 LICEUL TEORETIC WALDORF IASI CUI: 17130250 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 30125100-2 03.04.2024 996
Contract object: tonere minolta 4020i
DA35115184 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 26.02.2024 804
Contract object: tonere minolta c227
DA34721517 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 18.12.2023 1,217
Contract object: tonere imprimante
DA34298782 LICEUL TEORETIC WALDORF IASI CUI: 17130250 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 30125100-2 20.10.2023 996
Contract object: pachet tonere konica minolta
DA34295629 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IRISTECH SRL CUI: 26785225 furnizare 30125100-2 20.10.2023 899
Contract object: pachet tonere
DA32947858 LICEUL TEORETIC WALDORF IASI CUI: 17130250 COVO SOLUTION SRL CUI: 35258062 furnizare 30125100-2 03.04.2023 806
Contract object: pachet tonere pentru konica minolta
DA31808163 LICEUL TEORETIC WALDORF IASI CUI: 17130250 COVO SOLUTION SRL CUI: 35258062 furnizare 30125100-2 08.11.2022 1,150
Contract object: tonere imprimanta
DA28355391 LICEUL TEORETIC WALDORF IASI CUI: 17130250 SAFE PROTECT SOLUTIONS SRL CUI: 43458444 furnizare 30125100-2 08.07.2021 477
Contract object: achizitie toner

15 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