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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
DA40927544 MUNICIPIUL ALBA IULIA CUI: 4562923 COPY NET EXPERT SRL CUI: 33381432 servicii 50313200-4 04.08.2026 4,000
Contract object: servicii de reparatii/inlocuire piese consumabile pentru multifunctionalele konica minolta
DA38544134 MUNICIPIUL ALBA IULIA CUI: 4562923 COPY NET EXPERT SRL CUI: 33381432 furnizare 30125000-1 17.07.2025 10,440
Contract object: piese si accesorii necesare multifunctionalelor konika minolta c250i(4buc)
DA36115381 MUNICIPIUL ALBA IULIA CUI: 4562923 COPY NET EXPERT SRL CUI: 33381432 furnizare 30125000-1 11.07.2024 1,452
Contract object: furnizarea de piese de schimb
DA30329893 MUNICIPIUL ALBA IULIA CUI: 4562923 COPY NET EXPERT SRL CUI: 33381432 furnizare 50312000-5 06.04.2022 2,450
Contract object: achizitie consumabile-piese de schimb xerox konica minolta c224e
DA29608897 MUNICIPIUL ALBA IULIA CUI: 4562923 COPY NET EXPERT SRL CUI: 33381432 furnizare 30125000-1 20.12.2021 4,170
Contract object: piese de schimb si servicii de reparare pentru imprimantele hp 2055, hp 2015 si multifunctionalele b
DA29152146 MUNICIPIUL ALBA IULIA CUI: 4562923 COPY NET EXPERT SRL CUI: 33381432 furnizare 30125000-1 02.11.2021 8,429
Contract object: piese de schimb si servicii de reparare pentru multifunctionalele konika minolta 284e,224e,c287, 367
DA28885278 MUNICIPIUL ALBA IULIA CUI: 4562923 COPY NET EXPERT SRL CUI: 33381432 furnizare 30125100-2 30.09.2021 100
Contract object: toner original konica minolta 8939 404/ tn311negru-17500 pagini, pentru multifunctionala oce mp 1035
DA28599393 MUNICIPIUL ALBA IULIA CUI: 4562923 COPY NET EXPERT SRL CUI: 33381432 furnizare 30125100-2 20.08.2021 2,410
Contract object: cartuse pentru imprimanta

8 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