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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
DA41184556 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 servicii 30125100-2 15.09.2026 2,558
Contract object: pachet reumplere cartuse pentru imprimante si reparatie imprimante conf descriere
DA39795035 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 09.02.2026 785
Contract object: pachet cartuse imprimante conf descriere
DA38843378 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 10.09.2025 4,091
Contract object: pachet cartuse imprimante conf descriere
DA36950079 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 servicii 30125100-2 18.11.2024 723
Contract object: pachet reumplere cartuse pentru imprimante conf descriere
DA36697038 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 servicii 30125100-2 11.10.2024 1,790
Contract object: pachet cartuse si reumplere cartuse pentru imprimante conf descriere
DA36670886 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30125100-2 08.10.2024 3,401
Contract object: pachet cartuse 0810i
DA36002763 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 25.06.2024 2,689
Contract object: cartus canon crg-719h si crg-057h
DA35717489 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 15.05.2024 336
Contract object: cartus compatibil cu brother tn423
DA34161932 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 06.10.2023 17,487
Contract object: cartuse original toner canon
DA33463810 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 15.06.2023 1,840
Contract object: cartus canon crg056l
DA33294413 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 18.05.2023 4,413
Contract object: pachet cartuse originale xerox c230 de mare capacitate
DA32881364 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 servicii 30125100-2 24.03.2023 3,339
Contract object: pachet cartuse imprimante +reumplere cartuse cf descriere
DA32647012 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 23.02.2023 2,092
Contract object: cartus toner xerox
DA31771376 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 servicii 30125100-2 02.11.2022 842
Contract object: pachet cartuse imprimante cf descriere
DA30459528 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30125100-2 28.04.2022 4,205
Contract object: pachet cartuse toner 2004
DA28090548 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30125100-2 31.05.2021 10,005
Contract object: pachet cartuse
DA26396313 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 21.09.2020 5,412
Contract object: cartus toner crg-057
DA25746047 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30125100-2 05.06.2020 320
Contract object: cartus toner original canon crg 719
DA24583737 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 04.12.2019 6,555
Contract object: cartus toner canon black crg-052
DA24438953 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 20.11.2019 4,811
Contract object: pachet cartuse canon
DA23836036 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30125100-2 11.09.2019 3,900
Contract object: cartus canon crg 719
DA21583933 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30125100-2 29.10.2018 6,276
Contract object: pachet cartuse
DA21196425 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30125100-2 13.09.2018 2,944
Contract object: cartus toner canon crg719 original

23 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