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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
DA41296162 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 EMD CONCEPT SRL CUI: 53012820 furnizare 30199000-0 30.09.2026 1,594
pachet papetarie
DA41291695 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 MEDIATEC TEAM SRL CUI: 16217627 servicii 30125100-2 30.09.2026 1,240
pachet consumabile
DA41283444 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 EMD CONCEPT SRL CUI: 53012820 furnizare 30199000-0 30.09.2026 1,657
pachet papetarie
DA41300743 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 COPY CENTER SPEED SRL CUI: 30571670 furnizare 30125120-8 30.09.2026 168
toner aficio tip mp 3353 original
DA41297870 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 UTILDECO GROUP SRL CUI: 22664824 furnizare 30199792-8 30.09.2026 4,378
calendar de perete
DA41298564 COMUNA FELDRU CUI: 4427048 SMART SYSTEM SRL CUI: 15224804 furnizare 30192700-8 30.09.2026 82
folie protectie documente a4
DA41298498 COMUNA FELDRU CUI: 4427048 SMART SYSTEM SRL CUI: 15224804 furnizare 30197643-5 30.09.2026 1,131
hartie fotocopiator
DA41294574 PALATUL COPIILOR BISTRITA CUI: 4347682 TUDOR SRL CUI: 567251 furnizare 30197000-6 30.09.2026 358
articole de birou
DA41293358 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 ELCOM INTERNATIONAL SRL CUI: 5124328 furnizare 30125100-2 30.09.2026 2,658
pachet consumabile imprimante laser
DA41286917 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 ELCOM SRL CUI: 567391 servicii 30125000-1 29.09.2026 5,900
unitate imagine ricoh 1027 si cuptor copiator ricoh 3003/2554
DA41286853 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 ELCOM SRL CUI: 567391 servicii 30125110-5 29.09.2026 2,280
toner ricoh 3554 si toner ricoh 3503 color
DA41287491 COMUNA OCNITA CUI: 4344520 AVIGEO SRL CUI: 915550 furnizare 30199000-0 29.09.2026 227
pachet articole birou
DA41286420 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 SMART SYSTEM SRL CUI: 15224804 furnizare 30125100-2 29.09.2026 2,109
cartuse toner - cpc bistrita
DA41286447 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 SMART SYSTEM SRL CUI: 15224804 furnizare 30197643-5 29.09.2026 630
xerox performer hartie copiator a4 80gr/mp - cpc bistrita
DA41286464 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 SMART SYSTEM SRL CUI: 15224804 furnizare 30197643-5 29.09.2026 210
xerox performer hartie copiator a4 80gr/mp - cpru teaca
DA41280504 AQUABIS SA CUI: 566787 TUDOR SRL CUI: 567251 furnizare 30197000-6 28.09.2026 599
pachet articole de birou
DA41280549 AQUABIS SA CUI: 566787 TUDOR SRL CUI: 567251 furnizare 30197643-5 28.09.2026 2,050
pachet hartie de copiator
DA41276274 CASA JUDETEANA DE PENSII CUI: 13597106 TUDOR SRL CUI: 567251 furnizare 30197330-8 28.09.2026 73
perforator rapid 30 coli fc30 negru
DA41276345 CASA JUDETEANA DE PENSII CUI: 13597106 TUDOR SRL CUI: 567251 furnizare 30192121-5 28.09.2026 11
pix pensan my tech
DA41279119 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 TUDOR SRL CUI: 567251 furnizare 30193700-5 28.09.2026 465
cutie pentru arhivare 10cm
DA41279228 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 REVOX INTERNATIONAL PROD SRL CUI: 5413741 servicii 30194700-2 28.09.2026 600
servicii confectionare sablon scriere harta pentru um 02267 bistrita
DA41274542 SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 COPY CENTER SPEED SRL CUI: 30571670 furnizare 30125120-8 28.09.2026 2,401
tonere imprimante
DA41275049 COMUNA TELCIU CUI: 4512267 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 28.09.2026 860
c13t12e140 cartus cerneala original black 10.000 pagini epson wf-m5899dw/m5399dwf m5899
DA41277335 CASA JUDETEANA DE PENSII CUI: 13597106 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 28.09.2026 410
toner echivalent cf287x pentru echipamente hp
DA41277178 CASA JUDETEANA DE PENSII CUI: 13597106 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 28.09.2026 676
toner emstar ce285hc pentru echipamente hp si canon

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