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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
DA41089154 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.09.2026 209
Contract object: cartus pantum 6800/6609/7300/7310/p219
DA41089212 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.09.2026 536
Contract object: cartus toner color kyocera taskalfa c 4052
DA41089362 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.09.2026 159
Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225
DA40190580 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 16.04.2026 318
Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225
DA39809414 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 10.02.2026 159
Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225
DA39484582 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 10.12.2025 318
Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225
DA39241923 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 10.11.2025 635
Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7460/8520/hl1110
DA38787038 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.09.2025 159
Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7460/8520/hl1110
DA38697904 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 14.08.2025 159
Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7460/8520/hl1110
DA38447662 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.07.2025 159
Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225
DA38300420 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 10.06.2025 159
Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7460/8520/hl1110
DA37929520 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 16.04.2025 159
Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225
DA37929482 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 16.04.2025 159
Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7460/8520/hl1110
DA37929272 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 servicii 30125100-2 16.04.2025 159
Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225
DA37277033 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 servicii 30125100-2 15.01.2025 159
Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7460/8520/hl1110

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