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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
DA41300164 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 30.09.2026 588
cartus toner original konica minolta bizhub 300 i
DA41303610 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 HORUS CENTER SRL CUI: 15744890 furnizare 30199000-0 30.09.2026 820
articole de papetarie
DA41270769 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 TECHTEAM SRL CUI: 3547372 furnizare 30125000-1 30.09.2026 75
drum unit brother dr-2401 compatibil
DA41301835 COMUNA BARLA CUI: 4122396 HORUS CENTER SRL CUI: 15744890 furnizare 30199000-0 30.09.2026 446
achizitie produse papetarie
DA41301859 COMUNA BARLA CUI: 4122396 HORUS CENTER SRL CUI: 15744890 furnizare 30125100-2 30.09.2026 648
achizitie tonere
DA41303092 SPITALUL ORASENESC MIOVENI CUI: 4318202 HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 furnizare 30141200-1 30.09.2026 7,897
sistem pc i3-12100, 8gb ddr4, 4xssd 240gb, 450w, tastatura si mouse usb
DA41299600 COMUNA CALINESTI CUI: 5050611 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 30.09.2026 2,626
produse papetarie
DA41300370 COMUNA BRADULET CUI: 4318326 ERMIL SRL CUI: 157626 furnizare 30192700-8 30.09.2026 1,310
pachet diverse produse de birotica si papetarie
DA41300044 SCOALA GIMNAZIALA TRAIAN CUI: 29484693 SDM OFFICE GROUP SRL CUI: 18954722 furnizare 30192700-8 30.09.2026 1,908
produse de birotica/papetarie
DA41298253 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 30192153-8 30.09.2026 160
stampila viza c.f.p.
DA41288493 SALUBRITATE 2000 SA CUI: 13031718 HORUS CENTER SRL CUI: 15744890 furnizare 30199000-0 30.09.2026 1,040
pachet papetarie-activitatea colectare deseuri nepericuloase
DA41298707 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 RALEMARO REDRAL SRL CUI: 27687799 furnizare 30192700-8 30.09.2026 1,653
pachet papetarie
DA41298804 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 RALEMARO REDRAL SRL CUI: 27687799 furnizare 30125110-5 30.09.2026 959
pachet tonere
DA41297584 COMUNA CETATENI CUI: 4122434 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30125100-2 30.09.2026 1,078
cpv: 30125100-2 cartuse de toner (rev.2)
DA41289676 DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 IASI IT SRL CUI: 30767707 furnizare 30125000-1 30.09.2026 1,764
achizitie kit mentenata hp m612dn
DA41289169 DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30125100-2 30.09.2026 16,494
achizitie cartus toner hp - mfp m776
DA41288301 DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 ROSERVOTECH SRL CUI: 15857245 furnizare 30125000-1 30.09.2026 9,240
achizitie chit mentenanta, kit transfer, fuser unit si cartus toner imprimante hp
DA41293792 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 GIG SRL CUI: 151380 furnizare 30199000-0 30.09.2026 109
pachet tipizate si consumabile -club sportiv scolar
DA41294980 UNITATEA MILITARA 02497 CUI: 4318016 ELECTROSERV BIROTICA SRL CUI: 21676855 furnizare 30145000-7 30.09.2026 1,579
pachet componenete pc
DA41293851 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 29.09.2026 120
drum pantum
DA41293479 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 29.09.2026 1,548
pachet tonere si drum pantum
DA41292795 UNITATEA MILITARA 02497 CUI: 4318016 ELECTROSERV BIROTICA SRL CUI: 21676855 furnizare 30125100-2 29.09.2026 4,537
pachet cartuse toner
DA41290609 COMUNA CETATENI CUI: 4122434 LIBRA AG SRL CUI: 4583403 furnizare 30199000-0 29.09.2026 1,611
cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA41289257 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 BC COMP FAST SRL CUI: 14944092 furnizare 30199000-0 29.09.2026 2,301
pachet papetarie4
DA41288913 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 BC COMP FAST SRL CUI: 14944092 furnizare 30192170-3 29.09.2026 942
panou pluta

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