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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
DA40456850 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 22.05.2026 400
Contract object: cartus toner hp 505x
DA40456874 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 22.05.2026 420
Contract object: cartus toner brother tn2421
DA38814328 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 09.09.2025 3,095
Contract object: pachet tonere imprimante
DA37827905 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 04.04.2025 270
Contract object: cartus epson t01c4 yellow
DA37827906 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 04.04.2025 950
Contract object: cartus epson t01d1 black
DA37827908 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 04.04.2025 270
Contract object: cartus epson t01c3 magenta
DA37827913 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 04.04.2025 270
Contract object: cartus epson t01c2 cyan
DA37738557 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 25.03.2025 230
Contract object: cartus epson t01c1 black compatibil
DA37738586 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 25.03.2025 210
Contract object: cartus epson t01c2 cyan compatibil
DA37738610 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 25.03.2025 210
Contract object: cartus epson t01c3 magenta compatibil
DA37738635 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125110-5 25.03.2025 210
Contract object: cartus epson t01c4 yellow compatibil
DA36940852 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 18.11.2024 2,050
Contract object: pachet cartuse imprimante
DA36230605 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 01.08.2024 1,270
Contract object: pachet tonere imprimante si reincarcare cartuse
DA35352809 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 26.03.2024 1,060
Contract object: pachet cartuse imprimante
DA35320552 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30232110-8 21.03.2024 4,960
Contract object: imprimanta hp m428
DA34393143 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 30.10.2023 1,380
Contract object: pachet cartuse imprimante
DA33328324 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 25.05.2023 1,605
Contract object: pachet cartuse imprimante
DA32300685 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 27.12.2022 1,405
Contract object: pachet cartuse imprimante
DA31600177 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 11.10.2022 890
Contract object: pachet cartuse imprimante
DA31060293 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 22.07.2022 1,245
Contract object: pachet cartuse imprimante
DA30079081 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 03.03.2022 1,795
Contract object: pachet cartuse imprimante
DA29562071 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 15.12.2021 1,380
Contract object: pachet cartuse imprimante
DA29044836 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 furnizare 30125100-2 20.10.2021 240
Contract object: cartus compatibil hp 435/36/285a
DA28479017 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 servicii 30125100-2 29.07.2021 1,060
Contract object: pachet cartuse imprimante
DA27551189 COMUNA MINTIU GHERLIII CUI: 4288250 JUSTGREEN IT SRL CUI: 32930613 servicii 30125100-2 10.03.2021 740
Contract object: achizitie tonere primarie

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