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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
DA41257888 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30237300-2 24.09.2026 1,425
Contract object: gradinita pachet routere de retea
DA40690081 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30233132-5 23.06.2026 380
Contract object: hdd extern seagate 1tb-usb 3.0
DA40616596 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30197643-5 12.06.2026 1,080
Contract object: hartie copiator
DA40380654 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125100-2 13.05.2026 669
Contract object: toner sala prof. + contabilitate
DA40269510 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30197642-8 29.04.2026 740
Contract object: hartie xerox business a4
DA40194739 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125100-2 17.04.2026 1,287
Contract object: toner gradinita hp m479
DA39919005 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30197642-8 02.03.2026 740
Contract object: hartie xerox business a4
DA39373743 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125110-5 25.11.2025 4,578
Contract object: pachet consumabile de birou/ cartuse de toner
DA39374107 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30197642-8 25.11.2025 740
Contract object: hartie xerox business a4 80g/mp
DA38951138 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125100-2 25.09.2025 1,558
Contract object: cartuse de toner secretariat + directiune
DA38597460 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30197642-8 25.07.2025 720
Contract object: hartie xerox business a4
DA38597146 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125100-2 25.07.2025 1,614
Contract object: pachet cartuse de toner imprimante laser/ multifunctionale
DA38071653 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125000-1 09.05.2025 167
Contract object: unitate cilindru xerox b205 cdi
DA38068086 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125100-2 09.05.2025 550
Contract object: pachet cartuse de toner
DA38067324 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30197642-8 09.05.2025 720
Contract object: hartie xerox business a4
DA37399856 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125100-2 31.01.2025 168
Contract object: cartridge toner xerox b205-premium cdi
DA37162926 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125100-2 11.12.2024 1,335
Contract object: achizitie tonere sharp ar6020nv-20k (sala profesorala) canon mf 754cdw-black-2k (directiune)
DA36436698 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30197642-8 04.09.2024 540
Contract object: achizitie hartie a4
DA36436743 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30192000-1 04.09.2024 966
Contract object: accesorii it si de birou telefon, hdd, memory stick
DA36436394 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125100-2 04.09.2024 867
Contract object: achizitie tonere
DA35906867 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125110-5 07.06.2024 1,819
Contract object: pachet cartridge tonere imprimante laser
DA35571476 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30237410-6 22.04.2024 158
Contract object: mouse hp wireless
DA35570840 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125120-8 22.04.2024 227
Contract object: cartridge toner canon mf 440-premium
DA35542717 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125100-2 17.04.2024 1,545
Contract object: cartridge toner multifunctional color canon mf 754cdw
DA35470372 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 SORTER SRL CUI: 13409830 furnizare 30125100-2 09.04.2024 436
Contract object: cartridge toner canon

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