Skip to content

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
DA41159402 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 13.09.2026 955
articole de birou
DA40520317 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 30.05.2026 480
cartuse de toner
DA39758204 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 02.02.2026 400
cartuse de toner
DA39566951 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 17.12.2025 1,249
cartuse de toner
DA39208506 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 04.11.2025 2,700
cartuse de toner
DA39122881 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 21.10.2025 2,580
cartuse de toner
DA39051648 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 10.10.2025 1,495
articole de birou
DA38795855 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30232110-8 03.09.2025 1,250
imprimante laser
DA38223783 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 29.05.2025 970
cartuse de toner
DA37425655 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 04.02.2025 300
cartuse de toner
DA37173894 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 50800000-3 12.12.2024 200
diverse servicii de intretinere si de reparare
DA37136849 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 09.12.2024 1,208
cartuse de tone
DA36983358 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 20.11.2024 1,178
cartuse de toner
DA36913786 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 12.11.2024 400
denumire um cant pret valoare bro tn423 bk cartus comp buc. 1 100,00 100,00 bro tn423 cyan cartus c
DA36642846 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 03.10.2024 2,533
articole de birou
DA36334549 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 22.08.2024 1,190
articole de birou
DA35766258 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 22.05.2024 1,220
denumire um cant. p.u total bro lc3237 c/m/yoem buc. 3 130,00 390,00 bro lc3239xl bk/c/m/y comp buc.
DA34615260 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 04.12.2023 4,516
articole de birou si echipamente
DA34366207 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30190000-7 26.10.2023 4,920
diverse masini, echipamente si accesorii de birou
DA33820153 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 12.08.2023 348
articole de birou
DA33644734 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 13.07.2023 968
articole de birou
DA33380286 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30232110-8 03.06.2023 1,092
imprimante laser
DA33215433 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 11.05.2023 800
cartuse de toner
DA32920660 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30213100-6 30.03.2023 2,159
computere portabile
DA32650078 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 24.02.2023 1,830
articole de birou

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