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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
DA41305146 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 32421000-0 30.09.2026 658
rola cablu utp cat5e cupru 305 metri - 2 bucati
DA41305123 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 30125100-2 30.09.2026 268
cartuse de toner
DA41305139 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 30237410-6 30.09.2026 350
mouse cu fir, usb, optic 1000 dpi - 10 bucati
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
DA41295585 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 30237000-9 30.09.2026 730
sursa pc 550w - 5 bucati
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
DA41303017 COMUNA IVANESTI CUI: 4446627 REGISTA DIGITAL SA CUI: 44681966 servicii 48311000-1 30.09.2026 3,500
modul informatic - sesizari succesorale in conformitate cu prevederile ordinului nr. 407/2026
DA41298757 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 ITCAPCREATION SRL CUI: 41060603 furnizare 48310000-4 30.09.2026 50
licenta office
DA41297146 COMUNA VULTURESTI CUI: 4491245 DIAGINA SRL CUI: 4161492 furnizare 30199000-0 30.09.2026 2,066
pachet papetarie
DA41296784 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 32352100-6 30.09.2026 2,685
piese de schimb pentru statii radio motorola mth800
DA41296290 PENITENCIARUL VASLUI CUI: 4446325 MEDIA TEHNO CABLU SRL CUI: 30822984 furnizare 32237000-3 30.09.2026 8,400
statie de emisie receptie - penitenciarul vaslui
DA41295616 U M 01476 CUI: 16805821 DINALUCRI SRL CUI: 14509820 furnizare 30237000-9 30.09.2026 2,586
tastatura dell kb813, usb, negru
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
DA41281201 MUNICIPIUL BIRLAD CUI: 4539912 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32342412-3 29.09.2026 1,099
boxa portabila vortex vo2618 si espressor manual breville prima latte vcf045x-01
DA41289867 COMUNA BOGDANESTI CUI: 4446686 24 EVONESS SRL CUI: 25728965 furnizare 32232000-8 29.09.2026 590
webcam all-in-one,evoview track 4k,ai autotracking,usb conferencing
DA41281088 COMUNA IANA CUI: 3394325 DIRECT GROUP AG SRL CUI: 29083098 servicii 32323500-8 29.09.2026 4,000
interventie sistem supraveghere video la nivel de ua
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
DA41284535 POLITIA LOCALA VASLUI CUI: 17090660 TECHPOINT SRL CUI: 23116250 furnizare 32420000-3 29.09.2026 178
switch 5 porturi, tastaturi si cabluri usb
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
DA41253839 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 ROSERVOTECH SRL CUI: 15857245 furnizare 30237000-9 29.09.2026 485
hub multiport type-c 9 in 1 blueendless cu hdmi 4k, ethernet rj45, usb 3.0, usb 3.1 usb-c thunderbol
DA41288319 LICEUL STEFAN PROCOPIU CUI: 3337540 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 29.09.2026 36,250
platforma de management educational viva-catalog

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