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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
DA37738998 COMUNA APOLD CUI: 5961779 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 30125110-5 25.03.2025 891
Contract object: cartus de toner lexmark
DA36769019 COMUNA APOLD CUI: 5961779 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 22820000-4 23.10.2024 810
Contract object: cerere-declaratie pentru acordarea unor drepturi de asistenta sociala - vers 2024
DA36675004 COMUNA APOLD CUI: 5961779 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 22820000-4 10.10.2024 1,485
Contract object: cerere-declaratie pentru acordarea unor drepturi de asistenta sociala - vers 2024
DA33901532 COMUNA APOLD CUI: 5961779 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 30125100-2 30.08.2023 1,008
Contract object: cartus toner b-023 pentru brother
DA31178623 COMUNA APOLD CUI: 5961779 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 30232110-8 12.08.2022 1,760
Contract object: imprimanta multifunctionala laser fara fax (imprimare, scanare, copiere)
DA26836988 COMUNA APOLD CUI: 5961779 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 30232110-8 17.11.2020 1,090
Contract object: achizitie imprimanta-multifunctionala
DA26255010 COMUNA APOLD CUI: 5961779 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 30232110-8 03.09.2020 890
Contract object: imprimanta multifunctionala laser fara fax (imprimare, scanare, copiere)
DA26254976 COMUNA APOLD CUI: 5961779 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 30232110-8 03.09.2020 2,180
Contract object: imprimanta multifunctionala laser cu fax (imprimare, scanare, copiere, fax)
DA20987004 COMUNA APOLD CUI: 5961779 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 30192153-8 13.08.2018 126
Contract object: pachet stampile pe suport automat

9 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