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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
DA41217848 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 FOX NATURALIS SRL CUI: 32109317 furnizare 35300000-7 21.09.2026 14,500
pachet 2 arme si munitie
DA40998792 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 ALMA POLIGON DE TIR SRL CUI: 39163658 servicii 35320000-3 17.08.2026 868
efectuari trageri cu arma
DA40781551 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 AMIS-HOBBY SRL CUI: 141190 furnizare 35331000-3 08.07.2026 112
cartus cal. 9x17mm
DA40540622 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 GND SERVICE IT SRL CUI: 27984021 furnizare 35331500-8 04.06.2026 895
achizitie tonere - informatizare corp a
DA39437569 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SCHWARZ GRUPPE INT SRL CUI: 31055634 furnizare 35331500-8 03.12.2025 531
cartuse 255.11
DA38656139 COMUNA PETRESTI CUI: 4449410 FLAX COMPUTERS SRL CUI: 14639030 furnizare 35331500-8 06.08.2025 942
multifunctional laser monocrom brother mfc-l2802dn + toner
DA38578547 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 AMIS-HOBBY SRL CUI: 141190 furnizare 35331500-8 23.07.2025 189
cartus 9x17mm
DA38509088 UNITATEA MILITARA NR01836 CUI: 27036839 ROMBERFIL SRL CUI: 5186576 furnizare 35311100-8 11.07.2025 24,975
achizitie sabii model stefan cel mare.
DA38344617 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 PRO COPY SRL CUI: 22623743 furnizare 35331500-8 16.06.2025 34,825
pachet conform oferta adv1483693
DA38156461 ACMVOL DESIGN SA CUI: 33137064 SOCOMAT TRADE SRL CUI: 6477131 furnizare 35321100-1 20.05.2025 79
pistol de vopsit 1887
DA38108709 ACMVOL DESIGN SA CUI: 33137064 SOCOMAT TRADE SRL CUI: 6477131 furnizare 35321100-1 14.05.2025 236
pistol vopsit acm
DA38076550 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 SOLANTIS LABORATORY SRL CUI: 43133574 furnizare 35331500-8 12.05.2025 3,736
cartus simplipak1
DA37528224 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 VALDORIS COM SRL CUI: 11527180 furnizare 35331500-8 21.02.2025 175
cartus sspe lexmark mx417de
DA36389578 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 EVOFFICE MGM SRL CUI: 42632479 furnizare 35331500-8 29.08.2024 1,250
pachet tonere - of hunedoara
DA36308209 CLUB SPORTIV CHITILA CUI: 36403535 ONEST SERVICE IMPEX SRL CUI: 3321935 furnizare 35311200-9 19.08.2024 3,139
achizitie materiale sportive pentru sectia de scrima
DA36276134 COMUNA DOBROESTI CUI: 4283503 EVO SPRINT SRL CUI: 32174862 furnizare 35331500-8 08.08.2024 3,667
achizitie pachet cartuse toner
DA36201014 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 SMB GUNS SRL CUI: 37292230 furnizare 35330000-6 26.07.2024 6,000
spray dispersant autoaparare urs
DA36193614 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 IASI IT SRL CUI: 30767707 furnizare 35331500-8 25.07.2024 488
cartuse hp deskjet 1516, canon c3025
DA36101202 ORASUL POPESTI-LEORDENI CUI: 4505596 ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 furnizare 35331500-8 09.07.2024 4,309
cartuse
DA36017578 ORASUL PANTELIMON CUI: 4420759 DNS BIROTICA SRL CUI: 16310679 furnizare 35331500-8 26.06.2024 983
pachet conform oferta tonere ga
DA35972119 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 EVOFFICE MGM SRL CUI: 42632479 furnizare 35331500-8 18.06.2024 138
pachet tonere - lcrpppv
DA35889845 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 AMIS-HOBBY SRL CUI: 141190 furnizare 35331500-8 06.06.2024 303
cartus 9x17mm
DA35194395 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 EVOFFICE MGM SRL CUI: 42632479 furnizare 35331500-8 06.03.2024 254
pachet tonere - of maramures
DA35187547 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 EVOFFICE MGM SRL CUI: 42632479 furnizare 35331500-8 05.03.2024 494
pachet tonere - icfv constanta sud-agigea
DA35187619 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 EVOFFICE MGM SRL CUI: 42632479 furnizare 35331500-8 05.03.2024 1,906
pachet tonere - icfv constanta nord

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