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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
DA39416463 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 servicii 50313100-3 02.12.2025 1,525
Contract object: servicii de reparatie xerox workcentre 3345
DA34550489 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125000-1 22.11.2023 313
Contract object: recipient reziduri xerox c7025
DA34375342 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125000-1 27.10.2023 786
Contract object: cartus toner xerox 3335
DA33090111 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125100-2 25.04.2023 622
Contract object: cartus toner negru xerox c7025/7030
DA32700018 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125100-2 02.03.2023 1,161
Contract object: set tonere color xerox c7020/7030
DA32258559 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125000-1 21.12.2022 3,744
Contract object: set materiale consumabile xerox, canon
DA30994488 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 servicii 50313100-3 13.07.2022 198
Contract object: revizie/constatarec xerox 3345
DA30512185 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125000-1 04.05.2022 294
Contract object: modul cilindru xerox 3345
DA29638755 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125000-1 21.12.2021 880
Contract object: set piese consumabile xerox 3345
DA29632279 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30124000-4 20.12.2021 1,953
Contract object: set piese consumabile echipamente de birou
DA29047701 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125100-2 20.10.2021 210
Contract object: cartus toner xerox 3345
DA28750585 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 servicii 50313100-3 14.09.2021 200
Contract object: revizie/costatare xerox 5222
DA28283597 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125100-2 28.06.2021 385
Contract object: cartus toner xerox 5222
DA27625486 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30124000-4 23.03.2021 832
Contract object: unitate imagine xerox 5222
DA27325582 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 servicii 50310000-1 03.02.2021 295
Contract object: reparatie xerox 5222
DA27071512 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30192113-6 15.12.2020 321
Contract object: set cartuse cerneala canon pixma mx375; service postgarantie xerox 3345
DA26948901 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125000-1 02.12.2020 1,570
Contract object: set materiale consumabile echipamente de birou
DA26364245 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125110-5 17.09.2020 380
Contract object: cartus toner xerox 5222
DA25644926 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125000-1 20.05.2020 126
Contract object: toner canon ir 1024
DA25422972 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 servicii 50313200-4 06.04.2020 936
Contract object: reparatie echip canon
DA24433100 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125000-1 20.11.2019 2,959
Contract object: set piese xerox 5222
DA24344321 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 TEXER SERVICE COMPANY SRL CUI: 4457391 servicii 50310000-1 12.11.2019 191
Contract object: service xerox 5222

22 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