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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
DA40824148 UM 01838 BOBOC CUI: 4299631 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 17.07.2026 990
foil ribbon metal gold - group a ufpr0000002 6.5cm*100m - 60 tipo
DA40589532 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 16.06.2026 330
foil ribbon metal gold - group a ufpr0000002 6.5cm*100m
DA40071854 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 25.03.2026 9,500
folio argintiu / auriu pentru imprimanta amydor amd360d
DA39895572 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 25.02.2026 3,975
folio argintiu / auriu pentru imprimanta amydor amd360d
DA39801136 JUDETUL TIMIS CUI: 4358029 STAS COMPUTER SRL CUI: 16695982 furnizare 30192310-7 09.02.2026 6,700
achizitie accesorii tip banda de inscriptionare numere de inventar
DA39532400 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 15.12.2025 2,375
folio argintiu / auriu pentru imprimanta amydor amd360d
DA39532489 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 15.12.2025 6,600
folio argintiu/ auriu, tip a, 65mm x 100m pentru echipamentul unifoil peleman
DA38731690 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 22.08.2025 6,850
folio argintiu / auriu pentru imprimanta amydor amd360d
DA38339029 UNITATEA MILITARA 02472 CUI: 4221039 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 18.06.2025 600
foil ribbon metal gold - group a ufpr0000002(rola grupa a metal gold pentru imprimanta folio)
DA37904168 UM 01838 BOBOC CUI: 4299631 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 16.04.2025 900
foil ribbon metal gold - group a ufpr0000002 - 60
DA37914960 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 DINALUCRI SRL CUI: 14509820 furnizare 30192310-7 15.04.2025 189
banda compatibila brother tze231 negru/alb 12mm*8m
DA37688805 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 18.03.2025 3,000
folio auriu tip a, 65mm x 100m pentru echipamentul unifoil peleman
DA37688867 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 INGENTO CONSULTING SRL CUI: 25486381 furnizare 30192310-7 18.03.2025 3,000
folio argintiu tip a, 65mm x 100m pentru echipamentul unifoil peleman
DA37643765 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 SENSITRON SRL CUI: 13722993 furnizare 30192310-7 11.03.2025 538
ribon epson lx1350c13s015642
DA35921794 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 RED RIBBON SRL CUI: 33011413 furnizare 30192310-7 12.06.2024 58
banda pentru masina de scris olivetti
DA35868039 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 BIROTIC SRL CUI: 1091589 furnizare 30192310-7 04.06.2024 99
ribon epson lq660,lq670,lq680,lq860, original
DA35720207 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 NANO SET IT SRL CUI: 30612125 furnizare 30192310-7 15.05.2024 102
ribbon epson lx300 + ii
DA34878511 APAVITAL SA CUI: 1959768 INTER FORMS SRL CUI: 23725377 furnizare 30192310-7 22.01.2024 4,293
banda nylon (imprimanta etichete)
DA34570725 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 SANCO GRUP SRL CUI: 15215318 furnizare 30192310-7 27.11.2023 180
etichete industriale
DA33096684 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 ALWAYS AROUND SRL CUI: 40839770 furnizare 30192310-7 25.04.2023 100
ribon monocrom zebra p330i/p430i, 1000 imagini, negru
DA32815881 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 SANCO GRUP SRL CUI: 15215318 furnizare 30192310-7 17.03.2023 438
banda vinil id1 19mm x 5.5m
DA32522805 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 SANCO GRUP SRL CUI: 15215318 furnizare 30192310-7 07.02.2023 376
banda vinil id1 19mm x 5.5m
DA32522769 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 SANCO GRUP SRL CUI: 15215318 furnizare 30192310-7 07.02.2023 364
banda vinil id1 12mm x 5.5m
DA32023260 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30192310-7 28.11.2022 1,944
necesar biblioteca
DA31687467 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 ALWAYS AROUND SRL CUI: 40839770 furnizare 30192310-7 20.10.2022 97
ribon zebra gk420t

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