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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
DA41300261 SPITALUL ORASENESC SEGARCEA CUI: 4332231 PRADYUMNA SRL CUI: 35635839 furnizare 30197642-8 30.09.2026 8,842
tipizate la comanda
DA41302212 COMUNA URZICUTA CUI: 5046726 BANMAD DIVERSE SHOP SRL CUI: 45979724 furnizare 30192700-8 30.09.2026 10,826
achizitie pachet materiale papetarie
DA41285914 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 COPY SYSTEM SERVICE SRL CUI: 18589139 furnizare 30125110-5 30.09.2026 10,586
cartuse toner,sursa ,multifunctional,sistem all,monitor 23.8,mouse spacer
DA41303381 SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 GROUPAMD SRL CUI: 39857757 furnizare 30125100-2 30.09.2026 496
pachet tonere imprimante / multifunctionale
DA41301774 COMUNA MARSANI CUI: 4711448 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 30.09.2026 850
hartie copiator sky copy a4, 80g, comuna marsani
DA41298536 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 30197642-8 30.09.2026 1,500
achizitie furnituri de birou
DA41301163 COMUNA PODARI CUI: 4553399 ALTANET SRL CUI: 15748710 furnizare 30125100-2 30.09.2026 135
pachet cartuse laser compatibile
DA41293561 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 EPIC PRINTS SRL CUI: 44294692 furnizare 30125000-1 30.09.2026 1,529
unitate imagine kyocera
DA41293657 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 EPIC PRINTS SRL CUI: 44294692 furnizare 30125000-1 30.09.2026 1,466
unitate imagine kyocera
DA41293304 UNITATEA MILITARA 01178 CUI: 4332339 VIC INSERO SRL CUI: 29099973 furnizare 30125000-1 30.09.2026 245
bu330cl - brother belt unit bu330cl, 130k, hl-l8260cdw dcp-l8410cdw mfc-l8960cdw, original
DA41295003 JUDETUL DOLJ CUI: 4417150 IOVAN MARIAN AF CUI: 7099700 furnizare 30125000-1 30.09.2026 1,405
achizitie unitate imagine c/m/y pentru multifunctional minolta bizhub c458 - serviciul urbanism
DA41294898 JUDETUL DOLJ CUI: 4417150 IOVAN MARIAN AF CUI: 7099700 furnizare 30124200-6 30.09.2026 1,785
kit unitate cuptor pentru bizhub c300i - serviciul administrativ
DA41293944 SCOALA GIMNAZIALA CERAT CUI: 15006095 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 29.09.2026 714
pachet cataloage
DA41293972 SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 29.09.2026 1,295
pachet papetarie
DA41293988 SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 29.09.2026 4,773
pachet curatenie
DA41285642 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 29.09.2026 4,962
pachet cartuse de toner
DA41272925 ORAS FILIASI CUI: 4553372 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 29.09.2026 221
materiale consumabile
DA41290723 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 ULM CART SRL CUI: 28530325 furnizare 30125000-1 29.09.2026 32
cartus toner negru compatibil hp , 117a, color laser 150a, 1000pag
DA41290791 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 ULM CART SRL CUI: 28530325 furnizare 30125000-1 29.09.2026 96
cartus toner cyan, mangenta, yellow compatibil hp, 117a color laser 150a, 700pag
DA41290291 GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 VAD STORE SRL CUI: 37055501 furnizare 30199000-0 29.09.2026 2,273
articole de papetarie si alte articole din hartie
DA41286322 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 29.09.2026 3,449
achizitie 3 buc. drum unit color (originale) pentru konika minolta c227 (cyan, magenta, yellow)
DA41285331 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 DARMAR COMMERCE SRL CUI: 33394629 furnizare 30192000-1 29.09.2026 2,479
achizitie directa
DA41288753 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 29.09.2026 998
pachet papetarie
DA41289354 SALUBRITATE CRAIOVA SRL CUI: 27969145 BNBUSINESS SRL CUI: 10933694 furnizare 30190000-7 29.09.2026 641
ghilotina hartie a4 533 dahle
DA41287784 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 29.09.2026 5,746
pachet papetarie dcru

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