Skip to content

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
DA41214915 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 35310000-0 21.09.2026 4,123
sapa cu coada lemn
DA41203425 COMUNA TURCOAIA CUI: 4793936 ROVAL PRINT SRL CUI: 14476846 furnizare 35331500-8 17.09.2026 2,133
pachet tonere
DA41142590 COMUNA VALEA-TEILOR CUI: 17590461 PIC-SOFT SRL CUI: 7511266 furnizare 35331500-8 09.09.2026 666
pachet cartuse
DA40859242 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 RUXMAR OFFICE SRL CUI: 32463445 furnizare 35331500-8 21.07.2026 216
cartuse toner - restaurare
DA39692016 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 35331500-8 22.01.2026 728
tonere imprimante si copiatoare
DA39012413 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 RUXMAR OFFICE SRL CUI: 32463445 furnizare 35331500-8 03.10.2025 7,909
pachet cartuse de toner
DA38966770 COMUNA NUFARU CUI: 4508720 RUXMAR OFFICE SRL CUI: 32463445 furnizare 35331500-8 30.09.2025 2,892
pachet cartuse de toner
DA38902280 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 RUXMAR OFFICE SRL CUI: 32463445 furnizare 35331500-8 18.09.2025 911
cartuse toner - santierul noviodunum
DA38754211 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 35331500-8 27.08.2025 489
tonere imprimante si copiatoare
DA38659588 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 35331500-8 06.08.2025 515
pachet cartuse
DA38572602 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 RUXMAR OFFICE SRL CUI: 32463445 furnizare 35331500-8 22.07.2025 3,093
cartuse toner - acvariu
DA38413349 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 PROGRES EXPERIENCE SRL CUI: 34123482 servicii 35331500-8 25.06.2025 364
refill+cip+cilindru+curatat cartus toner canon crg057, crg052
DA38379595 JUDETUL TULCEA CUI: 4321607 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 35331500-8 23.06.2025 3,781
achizitie materiale consumabile pentru proiectul copiii promoveaza comunitatea
DA37754585 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 RUXMAR OFFICE SRL CUI: 32463445 servicii 35331500-8 26.03.2025 8,669
pachet cartuse
DA37671638 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 35331500-8 14.03.2025 2,935
tonere imprimante si copiatoare
DA37301417 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 PIC-SOFT SRL CUI: 7511266 furnizare 35331500-8 15.01.2025 1,156
pachet cartuse
DA37093450 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 PIC-SOFT SRL CUI: 7511266 furnizare 35331500-8 04.12.2024 1,511
pachet cartuse
DA37050885 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 35331500-8 28.11.2024 2,134
pachet cartuse toner
DA36844908 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 RUXMAR OFFICE SRL CUI: 32463445 furnizare 35331500-8 05.11.2024 1,759
cartuse toner - acvariu (tone marcela)
DA36690403 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 RUXMAR OFFICE SRL CUI: 32463445 furnizare 35331500-8 10.10.2024 5,519
cartuse de toner - cmedd
DA36657553 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 RUXMAR OFFICE SRL CUI: 32463445 furnizare 35331500-8 07.10.2024 239
cartuse cerneala - mia (ailincai adina)
DA36409074 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 35331500-8 30.08.2024 1,191
furnituri de birou- cartuse pentru imprimante
DA36390746 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 35331500-8 29.08.2024 3,407
pachet cartuse toner
DA36391020 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 35331500-8 29.08.2024 4,875
pachet cartuse toner
DA36379893 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 RUXMAR OFFICE SRL CUI: 32463445 furnizare 35331500-8 29.08.2024 8,953
furnituri de birou - tonere - venituri proprii - pnccf

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