Skip to content

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
DA40915779 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 30.07.2026 650
Contract object: canon toner cexv39,bk,30.2k,ira4225,4235,4025,echivalent
DA40609696 TRIBUNALUL SALAJ CUI: 4792205 OBSIDIAN COM SRL CUI: 21102615 furnizare 30125100-2 11.06.2026 29,722
Contract object: pachet cartuse,cilindri lexmark ms631/mx632
DA39986253 TRIBUNALUL SALAJ CUI: 4792205 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 12.03.2026 20,850
Contract object: set lexmark oem (toner ms631/mx632+unitate de imagine 66s0z00)
DA39954770 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 06.03.2026 590
Contract object: canon toner cexv39,bk,30.2k,ira4225,4235,4025,echivalent
DA39357808 TRIBUNALUL SALAJ CUI: 4792205 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 24.11.2025 15,340
Contract object: toner lexmark original, negru
DA38882706 TRIBUNALUL SALAJ CUI: 4792205 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 17.09.2025 12,380
Contract object: pachet tonere lexmark + unitate de imagine kexmark
DA38441946 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 02.07.2025 1,180
Contract object: lexmark toner x860h21g, bk, 35k, x860, x862, x864,rpq, echivalent
DA37688425 TRIBUNALUL SALAJ CUI: 4792205 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 19.03.2025 33,900
Contract object: pachet tonere lexmarkms631dw/mx632adwe, 31k, original
DA37136278 TRIBUNALUL SALAJ CUI: 4792205 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 10.12.2024 7,910
Contract object: pachet lexmark
DA36509694 TRIBUNALUL SALAJ CUI: 4792205 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 16.09.2024 22,600
Contract object: tonere lexmark ms631 sau mx 632, original
DA36014342 TRIBUNALUL SALAJ CUI: 4792205 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 26.06.2024 16,950
Contract object: toner lexmark, 31k, cod 66s2x00 , original, pentru lexmark ms631dw sau mx632adwe 66s2x00
DA34881403 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 22.01.2024 12,550
Contract object: cartuse toner lexmark t654, t650, 25k, x711,45k, echivalent
DA34592781 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 28.11.2023 460
Contract object: toner lexmark x711, echivalent 45k
DA34398539 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 31.10.2023 10,920
Contract object: tonere lexmark mx 711, t 654 ;i x864
DA33866020 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 23.08.2023 1,840
Contract object: lexmark toner 62d0xa0/62d2x00,622x/620xa,bk,45k,mx711cu echipament in custodie
DA33865884 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 23.08.2023 3,710
Contract object: lexmark toner t650h21e,t650h11e,t650,bk,25k,rpq,echivalent
DA33732085 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 28.07.2023 350
Contract object: toner lexmark ms510dn, echivalent
DA33465169 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 15.06.2023 2,760
Contract object: toner lexmark mx711 de
DA33465212 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 15.06.2023 5,300
Contract object: toner lexmark t650
DA33282071 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 18.05.2023 8,060
Contract object: toner lexmark x658 si mx 711
DA32824817 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 17.03.2023 7,600
Contract object: lexmark toner t650 si x711 echivalent
DA32452031 TRIBUNALUL SALAJ CUI: 4792205 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 27.01.2023 848
Contract object: pachet cartuse toner hp 477
DA32444474 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 27.01.2023 2,740
Contract object: toner lexmark mx711 de si lexmark x860
DA32440287 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 26.01.2023 5,300
Contract object: lexmark toner t654,25k,rpq,echivalent
DA32197650 TRIBUNALUL SALAJ CUI: 4792205 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 15.12.2022 4,240
Contract object: lexmark toner t650h21e,t650h11e,t650,bk,25k,rpq,echivalent

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