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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
DA41302123 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 SPIDER COMPUTER SRL CUI: 6583523 furnizare 35331500-8 30.09.2026 302
cartus pantum tl411x
DA40250713 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 SQUAD STORE SRL CUI: 33913823 furnizare 35330000-6 27.04.2026 234,000
adv1521389 cartus calibru 9 x 19 mm
DA39500264 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 NEURONIC TRADE SRL CUI: 3982171 furnizare 35331500-8 11.12.2025 3,207
pachet cartuse
DA39474908 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 HUNTER AND SRL CUI: 18831525 furnizare 35331500-8 08.12.2025 3,300
cartus glont 9x19 pt glock
DA39086032 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 ODESCO SNACK SRL CUI: 7518124 furnizare 35330000-6 16.10.2025 900
munitie de antrenament de tip snap caps din aluminiu - calibrul 9x19 mm
DA38627750 COMUNA ILOVITA CUI: 4337310 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 35331500-8 31.07.2025 3,230
lot cartuse si consumabile
DA38579414 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 35331500-8 23.07.2025 4,230
lot cartuse si consumabile
DA38404154 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 35331500-8 24.06.2025 4,685
lot cartuse toner
DA38169335 SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 35331500-8 22.05.2025 1,878
set cartuse c284 bizhub
DA37605310 COMUNA ILOVITA CUI: 4337310 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 35331500-8 06.03.2025 2,615
lot materiale si consumabile
DA37602674 CASA CORPULUI DIDACTIC CUI: 12789456 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 35331500-8 05.03.2025 800
birotica
DA37249481 COMUNA ILOVITA CUI: 4337310 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 35331500-8 23.12.2024 3,300
cartuse
DA37250146 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 35331500-8 23.12.2024 1,613
lot materiale si consumabile
DA35273756 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 SQUAD STORE SRL CUI: 33913823 furnizare 35330000-6 15.03.2024 110,000
cartus calibru 9 x 19 mm
DA33167693 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 SPIDER COMPUTER SRL CUI: 6583523 furnizare 35331500-8 04.05.2023 412
tonere
DA28704509 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 35331500-8 07.09.2021 297
cartus toner iaicon compatibil cu canon cartridge-045bk, negru
DA28256645 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 ODESCO SNACK SRL CUI: 7518124 furnizare 35330000-6 24.06.2021 670
bile cal. 43mm creta
DA28023002 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 35331500-8 20.05.2021 196
cartus toner cf400x
DA27860747 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 SIAL IT ELECTRONIC SRL CUI: 30600163 furnizare 35331500-8 27.04.2021 2,420
cartuse imprimanta
DA26909927 LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 FILIP GDANIEL-GAVRIL INTREPRINDERE FAMILIALA CUI: 13932340 furnizare 35331500-8 25.11.2020 2,827
pachet consumabile imprimanta
DA25581238 COMUNA SIMIAN CUI: 4550988 JSB & BSJ INTERNATIONAL SRL CUI: 34843190 furnizare 35311400-1 08.05.2020 600
bete port drapel
DA24507464 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 HUNTER AND SRL CUI: 18831525 furnizare 35331500-8 28.11.2019 1,680
cartus glont 9x19 pt glock
DA23613995 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 MATERIAL GROUP SRL CUI: 4231199 furnizare 35331500-8 05.08.2019 31,114
geco 7.65 browning (7,65x17mm) 231 77 03 4,75g 73 grain fmj
DA23585616 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 SQUAD STORE SRL CUI: 33913823 furnizare 35330000-6 30.07.2019 15,840
cartus cal.9x19mm fmj
DA22892462 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 35331500-8 23.04.2019 37
cartus compatibil xerox phaser 3140/3160

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