Skip to content

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
DA41294136 SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 NEURONIC TRADE SRL CUI: 3982171 furnizare 30125100-2 30.09.2026 1,553
cartuse xerox c7120
DA41294172 COMUNA MALU CUI: 16048420 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 1,834
pachet produse papetarie
DA41297829 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 HORADO INTERNATIONAL SRL CUI: 10984299 servicii 30125100-2 30.09.2026 2,429
toner pentru imprimantele laser/faxuri
DA41294098 SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 IOMI IMPERIAL DISTRIB SRL CUI: 31076173 furnizare 30192700-8 30.09.2026 460
materiale de papetarie si birotica
DA41297106 SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 30.09.2026 3,290
produse papetarie
DA41294150 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 ANDEMA COMP SRL CUI: 6023461 furnizare 30195911-1 30.09.2026 2,853
pachete
DA41293090 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 DNS BIROTICA SRL CUI: 16310679 furnizare 30192000-1 30.09.2026 19
folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp
DA41293250 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 DNS BIROTICA SRL CUI: 16310679 furnizare 30197620-8 30.09.2026 731
hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!!
DA41299316 ORASUL RACARI CUI: 4816185 SAN SRL CUI: 942210 furnizare 30125100-2 30.09.2026 8,576
consumabile birou si articole de papetarie
DA41294747 SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 CORNER SOLUTIONS SRL CUI: 33271855 furnizare 30125000-1 30.09.2026 6,751
piese si accesoriipentru fotocopiatoare.
DA41305392 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 30192000-1 30.09.2026 667
rechizite
DA41305360 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 30192000-1 30.09.2026 614
rechizite
DA41305313 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 30197643-5 30.09.2026 3,471
hartie imprimanta
DA41305309 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 30197000-6 30.09.2026 2,743
rechzite de birou
DA41290424 COMUNA TUPILATI CUI: 2613125 ELECTROBIROTICA PRINT SRL CUI: 25311223 furnizare 30125100-2 30.09.2026 1,420
pachet cartuse pentru imprimante
DA41304862 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 EXPERTISSA CONSTANTA SRL CUI: 11603422 furnizare 30125120-8 30.09.2026 4,380
furnizare cartuse toner oem pentru versalink c415
DA41305230 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30197642-8 30.09.2026 285
blc yellow h cop a4/80gr top
DA41302136 COMUNA SPANTOV CUI: 4293957 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 30.09.2026 364
furnizare papetarie pentru comuna spantov judetul calarasi
DA41305307 GRADINITA NR23 CUI: 5197605 SPICA CONSULT SRL CUI: 51937839 furnizare 30125100-2 30.09.2026 12,536
pachet tonere
DA41300261 SPITALUL ORASENESC SEGARCEA CUI: 4332231 PRADYUMNA SRL CUI: 35635839 furnizare 30197642-8 30.09.2026 8,842
tipizate la comanda
DA41298847 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 NANO SET IT SRL CUI: 30612125 furnizare 30192000-1 30.09.2026 866
pachet accesorii de birou
DA41304618 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 TRIMAX SOLUTIONS SRL CUI: 28704308 furnizare 30192170-3 30.09.2026 204
pachet suporti de pliante si afisare
DA41305164 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 30.09.2026 1,227
furnizare tonere imprimanta hp dceac
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

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