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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
DA32777293 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 servicii 50323200-7 13.03.2023 278
Contract object: servicii reparatie echipament xerox versalink c7030
DA30958773 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 servicii 50313100-3 05.07.2022 200
Contract object: servicii reparatie echipament xerox versalink b400
DA30958790 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 servicii 50313100-3 05.07.2022 200
Contract object: servicii reparatie echipament xerox vworkcentre 3615
DA30958807 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 30125000-1 05.07.2022 335
Contract object: kit dadf pick up xerox workcentre 3615
DA30958821 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 30125000-1 05.07.2022 340
Contract object: roller kit
DA30958830 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 30125000-1 05.07.2022 2,750
Contract object: fuser unit workcentre 3615
DA30349359 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 50313200-4 08.04.2022 130
Contract object: servicii mentenanta perioadica xerox versalink b400/b405
DA30349357 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 50313200-4 08.04.2022 200
Contract object: servicii mentenanta periodica versalink c70xx
DA30349348 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 50313100-3 08.04.2022 200
Contract object: servicii manopera inlocuire piese xerox workcentre 5222
DA30349344 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 30125000-1 08.04.2022 163
Contract object: dadf nudget motor
DA30349339 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 30125000-1 08.04.2022 350
Contract object: iit dadf cable
DA29285702 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 30125000-1 16.11.2021 685
Contract object: feed assy dadf
DA29285726 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 30125000-1 16.11.2021 120
Contract object: kit role dadf xerox 52xx/71xx/72xx/73xx
DA29285747 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 furnizare 50313100-3 16.11.2021 225
Contract object: servicii manopera inlocuire piese
DA28859424 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 XEROGRAFICA SRL CUI: 33680000 servicii 50313100-3 28.09.2021 337
Contract object: servicii reparatie echipament xerox versalink c7030

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