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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
DA41069771 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30233180-6 28.08.2026 29
memorie stick ks usb 64gb datatraveler exodia m 3.2
DA41069432 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30237280-5 28.08.2026 149
alimentator laptop lenovo 65w 7.5x5.5 premium
DA41069384 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30233180-6 28.08.2026 29
memorie stick ks usb 64gb datatraveler exodia m 3.2
DA41069319 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30125100-2 28.08.2026 810
pachet cartuse laser si cerneala compatibile
DA41069251 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30192113-6 28.08.2026 2,545
pachet consumabile imprimante - cartuse cerneala si toner compatibile
DA39234204 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30192113-6 07.11.2025 6,521
pachet cartuse si echipamente de retelistica
DA38605764 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30199000-0 28.07.2025 15,655
pachet consumabile birotica conform oferta depusa
DA38605749 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30125100-2 28.07.2025 18,000
pachet cartuse toner originale conform oferta depusa
DA38409816 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30125100-2 25.06.2025 1,462
pachet cartuse toner compatibile
DA38320082 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30125100-2 12.06.2025 134
cartus toner compatibil toshiba 2508a
DA38319618 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 35331500-8 12.06.2025 971
pachet tonere
DA38269437 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 31440000-2 04.06.2025 689
pachet consumabile it
DA38269461 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30125100-2 04.06.2025 643
pachet cartuse toner compatibile
DA37785533 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30237110-3 31.03.2025 584
consumabile birotica
DA37557133 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30192113-6 26.02.2025 181
set cartuse cerneala epson l6290
DA37557194 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30233132-5 26.02.2025 525
cartuse toner
DA37557221 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 50312000-5 26.02.2025 9,600
servicii de intretinere a calculatoarelor, imprimantelor si a sistemului de retea de date
DA37248629 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 50312000-5 23.12.2024 664
reparatie laptop lenovo
DA37248649 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30192113-6 23.12.2024 319
pachet cartuse cerneala
DA37248673 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30125100-2 23.12.2024 1,492
pachet cartuse laser
DA35718132 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30234600-4 15.05.2024 735
flash drive 64gb kingston dt 70 usb 3.0
DA35590190 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30234600-4 24.04.2024 735
memorie stick drive 64gb kingston dt 70 usb 3.0
DA35472667 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30192113-6 10.04.2024 210
set cartuse cerneala epson 101
DA35375518 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30192113-6 01.04.2024 38
cartus cerneala originala epson 101 magenta
DA35375550 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30192113-6 01.04.2024 38
cartus cerneala originala epson 101 galben

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