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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
DA41305123 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 30125100-2 30.09.2026 268
cartuse de toner
DA41298767 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 30199760-5 30.09.2026 58
caseta cu banda de etichete pentru brother tze231 - 1 bucata
DA41304607 COMUNA MUNTENII DE JOS CUI: 3337702 TECHPOINT SRL CUI: 23116250 furnizare 30125000-1 30.09.2026 636
piese si accesorii pentru fotocopiatoare
DA41304547 COMUNA MUNTENII DE JOS CUI: 3337702 TECHPOINT SRL CUI: 23116250 furnizare 30125110-5 30.09.2026 1,546
toner si cerneala pentru imprimante
DA41293793 COMUNA MICLESTI CUI: 3337605 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 furnizare 30125100-2 30.09.2026 44
drum unit compatibil xerox 101r00664 pentru xerox b205, b210, b215, 10.000 pagini, black
DA41297146 COMUNA VULTURESTI CUI: 4491245 DIAGINA SRL CUI: 4161492 furnizare 30199000-0 30.09.2026 2,066
pachet papetarie
DA41293504 COMUNA MITOC CUI: 3503643 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 30.09.2026 306
tonere echivalente
DA41292771 COMUNA SULETEA CUI: 3394287 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 29.09.2026 937
cartuse de toner uat suletea, jud. vaslui
DA41289846 COMUNA BALTENI CUI: 4359385 NIRVANA SRL CUI: 3337222 furnizare 30199000-0 29.09.2026 537
articole de papetarie si consumabile birou - proiect sci 2000
DA41284586 POLITIA LOCALA VASLUI CUI: 17090660 TECHPOINT SRL CUI: 23116250 furnizare 30125120-8 29.09.2026 446
cartuse toner
DA41289156 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 COMPUTING SYSTEMS SRL CUI: 14221745 furnizare 30125000-1 29.09.2026 2,213
drum unit konica minolta c227 cyan+belt unit konica minolta c227+lamela stergere konica minolta c227
DA41286864 SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 INFO TRUST SRL CUI: 16370727 servicii 30125100-2 29.09.2026 1,238
30125100-2 cartuse de toner (rev.2)
DA41274168 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 GAMITEH SRL CUI: 9493069 furnizare 30192153-8 29.09.2026 120
stampile r40
DA41281855 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 29.09.2026 248
hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top april copy
DA41274124 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 30199760-5 29.09.2026 3,150
etichete de sigurata pentru seringi cu medicamente
DA41279613 COMUNA PUIESTI CUI: 3394317 EVOPRAKTIC SRL CUI: 43030390 furnizare 30195900-1 28.09.2026 3,290
tabla scolara alba magnetica / whiteboard cu rama de aluminiu 120x180 cm evo
DA41280376 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 INFO TRUST SRL CUI: 16370727 furnizare 30195910-4 28.09.2026 352
tabla alba magnetica cu rama din aluminiu, 120 x 180 cm, optima
DA41275023 COMUNA MALUSTENI CUI: 3394279 INFO TRUST SRL CUI: 16370727 furnizare 30125100-2 28.09.2026 5,160
pachet tonere
DA41276221 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EVOPRAKTIC SRL CUI: 43030390 furnizare 30125100-2 28.09.2026 1,673
pachet cartuse de toner
DA41261814 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 GAMITEH SRL CUI: 9493069 furnizare 30192153-8 28.09.2026 120
stampile r40
DA41266976 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 28.09.2026 137
hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top april copy
DA41267293 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 30192121-5 28.09.2026 40
pix pixuri de unica folosita fara mecanism 1mm corp din plastic pvc albastru pensan triball
DA41268273 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MIVAL GROUP SRL CUI: 14157715 furnizare 30125110-5 25.09.2026 2,848
pachet tonere
DA41264390 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 TECHPOINT SRL CUI: 23116250 furnizare 30125000-1 25.09.2026 2,479
piese si accesorii pentru echipamente multifunctionale/copiere
DA41261835 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EVOPRAKTIC SRL CUI: 43030390 furnizare 30192800-9 24.09.2026 48
etichete albe autocolante / autoadezive printabile /pentru imprimante 100coli/cut colturi drepte evo

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