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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39650623 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30192000-1 14.01.2026 85
folie de laminare a4 125 microni, 100/top numar de referinta: 144
DA37790279 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30192113-6 01.04.2025 200
cartus de reumplere pentru brother t 720 sau t 920, negru, cod bt 5000 cyan sau magenta sau yellow
DA37660404 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30232100-5 13.03.2025 204
cartus cu banda pentru etichete brother tzes231 12mm black on white adhesive tape
DA37659925 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30232100-5 13.03.2025 231
imprimanta de etichete ptd 210
DA37011626 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30192113-6 25.11.2024 200
cartus de reumplere pentru brother t 720 sau t 920, negru, cod bt 5000 cyan sau magenta sau yellow
DA37011373 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30232150-0 25.11.2024 1,190
imprimanta foto multifunctionala color brother a4 cu jet de cerneala dcp - t 720 w wireless
DA37011482 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30192113-6 25.11.2024 200
set cartuse
DA33105506 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30199230-1 26.04.2023 100
plic c4 siliconic
DA32483314 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30192000-1 02.02.2023 28
pachet birotica
DA32332008 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30192121-5 05.01.2023 53
pachet birotica
DA31999436 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 22800000-8 28.11.2022 138
registru a4 192 file, coperti carton
DA31954254 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30197320-5 22.11.2022 97
pachet birotica
DA31860929 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30199230-1 11.11.2022 30
plicuri
DA31861072 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 22852000-7 11.11.2022 35
dosar simplu
DA31813938 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 22852000-7 08.11.2022 341
pachet birotica
DA31439117 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30197320-5 22.09.2022 37
pachet birotica
DA31339082 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30197210-1 09.09.2022 90
pachet birotica
DA31300952 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30192170-3 02.09.2022 704
panou de pluta 90x120 cm cu rama de aluminiu
DA31275259 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30125110-5 31.08.2022 260
pachet birotica
DA31242329 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 22800000-8 25.08.2022 33
pachet birotica
DA31244036 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30192121-5 25.08.2022 13
pachet birotica
DA31188248 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30197320-5 16.08.2022 57
pachet birotica
DA30334925 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30192121-5 08.04.2022 32
pachet birotica
DA30330812 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30192700-8 06.04.2022 12
sfoara
DA30330619 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 XEROM SERVICE SRL CUI: 2769214 furnizare 30199230-1 06.04.2022 138
pachet birotica

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