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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
DA41296953 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 ECOLASER TRADING SRL CUI: 42968712 furnizare 30125100-2 30.09.2026 335
achizitionare waste toner brother wt-229cl original
DA41301861 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 CAEXIM SRL CUI: 7531468 furnizare 30197642-8 30.09.2026 1,072
hartie fotocopiator a4 80gr./mp
DA41301818 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 CAEXIM SRL CUI: 7531468 furnizare 30199000-0 30.09.2026 1,789
pachet produse papetarie
DA41301549 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 ARTIZ VEST SRL CUI: 17457423 furnizare 30125100-2 30.09.2026 10,471
pachet produse cnfis fdi 0465
DA41301270 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 ARTOIL SRL CUI: 30335504 furnizare 30163100-0 30.09.2026 1,695
combustibili
DA41298652 COMUNA FRUMUSENI CUI: 16341462 ELECTRONICS DM SRL CUI: 10985340 furnizare 30192000-1 30.09.2026 2,025
pachet articole birotica, papetarie si consumabile
DA41296030 COMUNA USUSAU CUI: 3519194 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30197000-6 30.09.2026 1,334
achizitionare produse birotica
DA41290401 JUDETUL ARAD CUI: 3519941 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30125000-1 30.09.2026 8,420
piese pentru fotocopiatoare
DA41295691 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 30.09.2026 607
cartus toner lexmark black return 24b7581 contract bsd lxk xc96x blk rtn 47.7k crtg oem:24b7581
DA41291981 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 CJ SOLUTIONS SRL CUI: 47103061 furnizare 30125100-2 30.09.2026 2,016
consumabile imprimanta
DA41296185 ORAS NADLAC CUI: 3518822 OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 furnizare 30192700-8 30.09.2026 1,386
pachet papetarie
DA41292735 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 DNS BIROTICA SRL CUI: 16310679 furnizare 30192000-1 30.09.2026 672
birotica
DA41294879 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30125100-2 30.09.2026 795
toner lexmark x364dn
DA41292922 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 HASHTAG SERVICE SRL CUI: 40350498 furnizare 30125000-1 29.09.2026 975
pachet tonere imprimante si copiatoare
DA41290993 SCOALA GIMNAZIALA VANATORI CUI: 14153012 SICME SRL CUI: 1996570 furnizare 30192700-8 29.09.2026 1,361
pachet papetarie 7
DA41285917 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30192800-9 29.09.2026 1,600
rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220
DA41272423 SCOALA GIMNAZIALA VANATORI CUI: 39384250 BNBUSINESS SRL CUI: 10933694 servicii 30125100-2 29.09.2026 906
pachet cartuse de toner
DA41276655 COMUNA PADES CUI: 4898932 COPYDATA PRINT SRL CUI: 29083918 furnizare 30191000-4 29.09.2026 14,120
furnizare consumabile si produse de papetarie si de birou la primaria comunei pades
DA41274704 LICEUL TEORETIC SEBIS CUI: 3518954 TAPTAKA GROUP SRL CUI: 26678687 furnizare 30192700-8 29.09.2026 1,579
papetarie
DA41283742 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30121400-7 29.09.2026 4,116
multifunctional color konicaminolta bizhub c3350i
DA41283753 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 ALPIN COMPUTERS SRL CUI: 17235427 servicii 30125110-5 29.09.2026 50
incarcare cartus toner
DA41282674 COMUNA SEMLAC CUI: 3518830 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30197643-5 29.09.2026 770
achizitionare hartie pentru fotocopiator
DA41283577 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 ALPIN COMPUTERS SRL CUI: 17235427 furnizare 30125100-2 29.09.2026 140
cartus compatibil tn423/421/425 bk
DA41273432 COMUNA FANTANELE CUI: 4322459 NET PRO SERVICE SRL CUI: 30273495 furnizare 30125000-1 29.09.2026 102
drum unit pentru multifunctionala brother mfc 8520dn
DA41283544 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 ALPIN COMPUTERS SRL CUI: 17235427 furnizare 30125100-2 29.09.2026 400
toner canon c-exv54bk image runner c3025/c3125i/c3226i oem

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