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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
DA41177463 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 32420000-3 16.09.2026 441
Contract object: pachet
DA41004797 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 18.08.2026 251
Contract object: cartuse si tonere
DA40898372 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 28.07.2026 686
Contract object: incarcare tonere
DA40710033 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 26.06.2026 1,971
Contract object: pachet
DA40663439 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 33195100-4 19.06.2026 1,139
Contract object: materiale
DA40346093 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 11.05.2026 292
Contract object: incarcare tonere si cartuse
DA40129767 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30237000-9 03.04.2026 2,730
Contract object: incarcare tonere
DA40033064 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 23.03.2026 4,377
Contract object: cartuse, tonere
DA38979072 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30237100-0 01.10.2025 1,980
Contract object: pachet componente pc
DA38979091 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 33195100-4 01.10.2025 494
Contract object: monitor 24
DA38979140 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 01.10.2025 251
Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000
DA38837806 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 10.09.2025 502
Contract object: pachet
DA38689490 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30237100-0 14.08.2025 4,374
Contract object: incarcare tonere
DA38533829 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 16.07.2025 1,375
Contract object: incarcare tonere
DA38394228 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 24.06.2025 6,269
Contract object: cartuse, tonere
DA38063558 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 09.05.2025 1,194
Contract object: incarcare tonere si cartus
DA37811838 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30237100-0 02.04.2025 2,235
Contract object: pachet componente pc
DA37812079 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.04.2025 445
Contract object: cartus xerox c235 - black
DA37812131 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.04.2025 1,460
Contract object: cartus xerox c235 - color
DA37812345 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 02.04.2025 50
Contract object: incarcare toner imprimante laser samsung, hp, xerox, brother, canon
DA37810857 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 02.04.2025 754
Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000
DA37810901 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 02.04.2025 133
Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat
DA37811014 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.04.2025 476
Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225
DA37811629 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.04.2025 159
Contract object: cartus brother
DA37811716 COMUNA VERNESTI CUI: 4088197 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.04.2025 2,613
Contract object: cartus toner copiator kyocera 3500i/4500i/4550i/5500i/olivetti 4500/5000/6000

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