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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
DA41254627 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 ALTEX ROMANIA SRL CUI: 2864518 furnizare 22600000-6 24.09.2026 219
pachet clubul copiilor husi
DA41224564 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SHATTER SRL CUI: 8122852 furnizare 22600000-6 21.09.2026 148
cerneala in patroane mici faber-castell, set 100, albastru
DA41146419 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 22600000-6 10.09.2026 155,680
cerneala neagra pe baza de apa novink kd-cp 5 litri/bidon
DA41144753 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA PATRAUTI CUI: 36970742 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 22600000-6 09.09.2026 80
cerneala imprimanta
DA41085416 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 22600000-6 01.09.2026 4,050
cerneala black pt epson 5799
DA41061750 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 furnizare 22600000-6 27.08.2026 1,622
cerneala
DA40979295 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 22600000-6 13.08.2026 1,620
cerneala black pt epson 5799
DA40931586 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 INCREMENTAL SRL CUI: 8024730 furnizare 22600000-6 04.08.2026 105
patroane cerneala lamy t10 turcoaz
DA40922960 SCOALA GIMNAZIALA CILNIC CUI: 29283053 ELTOP SRL CUI: 2159798 furnizare 22600000-6 03.08.2026 1,935
materiale consumabile conform oferta 152/31.07.2026
DA40902705 INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 ROSERVOTECH SRL CUI: 15857245 furnizare 22600000-6 30.07.2026 66
cli36 cartus cerneala canon cli-36, color, original, pentru canon ip100, ip100ee, ip110, ip110ee
DA40903458 INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 ROSERVOTECH SRL CUI: 15857245 furnizare 22600000-6 30.07.2026 66
cli36 cartus cerneala canon cli-36, color, original, pentru canon ip100, ip100ee, ip110, ip110ee
DA40906183 AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 COMPUTER TRADE SRL CUI: 9913650 furnizare 22600000-6 29.07.2026 20,661
cartuse de tonere si cerneala imprimanta
DA40889701 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 furnizare 22600000-6 27.07.2026 126
calimara cerneala
DA40876013 COMUNA CONTESTI CUI: 4280329 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 22600000-6 23.07.2026 406
toner brother tnb023, negru
DA40818109 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 SHORTCUT SRL CUI: 14174368 furnizare 22600000-6 14.07.2026 640
set 4 colorant alimentar
DA40808984 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 22600000-6 13.07.2026 810
cerneala black pt epson 5799
DA40798114 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 22600000-6 09.07.2026 203
toner brother tnb023, negru
DA40788518 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ALTEX ROMANIA SRL CUI: 2864518 furnizare 22600000-6 08.07.2026 140
cerneala originala brother bt-d100bk, negru;cerneala originala brother bt-d100c, cyan;cerneala origi
DA40777823 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 ROSERVOTECH SRL CUI: 15857245 furnizare 22600000-6 08.07.2026 58
cartus de intretinere pentru multifunctional inkjet color canon maxify gx4040, mc-g03 toner rezidual
DA40783170 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 22600000-6 08.07.2026 330
pachet flacoane cerneala epson l8050
DA40725757 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MULTISIGN SRL CUI: 34108890 furnizare 22600000-6 30.06.2026 1,400
cartuse cerneala cmyk pt. plotter roland truevis sg2-540
DA40601392 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ROSERVOTECH SRL CUI: 15857245 furnizare 22600000-6 16.06.2026 6,029
cartuse cerneala color si negru original
DA40461932 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 DNS BIROTICA SRL CUI: 16310679 furnizare 22600000-6 26.05.2026 397
achizitie produse papetarie cerneala
DA40464798 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 22600000-6 25.05.2026 2,054
cerneala black pt epson si maintanance box epson
DA40451209 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 MULTIPRINT SRL CUI: 18531048 furnizare 22600000-6 21.05.2026 45
cumparare directa

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