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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
DA40410985 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 BNBUSINESS SRL CUI: 10933694 furnizare 30192340-6 18.05.2026 24
role casa marcat termice 56 mm x 25 m set 10 buc- contabil;itate -
DA39972690 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 BNBUSINESS SRL CUI: 10933694 furnizare 30192340-6 10.03.2026 59
role casa marcat termice 56 mm x 25 m set 10 buc- protetica deentara -
DA39907189 COMUNA DUMBRAVITA CUI: 4663480 BNBUSINESS SRL CUI: 10933694 furnizare 30192340-6 27.02.2026 226
pachet role casa
DA39704303 PENITENCIARUL TIMISOARA CUI: 4269126 BNBUSINESS SRL CUI: 10933694 furnizare 30192340-6 27.01.2026 392
role casa marcat termice 56 mm x 18 m set 10 buc
DA38643805 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30192340-6 05.08.2025 4,680
set role xerox 3335
DA36596010 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 TRYAMM NET SRL CUI: 13146610 furnizare 30192340-6 30.09.2024 189
film panasonic fp343
DA35314228 POLITIA LOCALA BRASOV CUI: 17439800 VALDORIS COM SRL CUI: 11527180 furnizare 30192340-6 21.03.2024 25
rola fax
DA34671875 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ROVAL PRINT SRL CUI: 14476846 furnizare 30192340-6 14.12.2023 147
consumabil fax
DA34071899 SPITALUL ORASENESC BAICOI CUI: 2845265 TAVIMPEX INVEST SRL CUI: 43001603 furnizare 30192340-6 21.09.2023 360
film termic compatibil panasonic kx fp 205
DA32217788 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30192340-6 16.12.2022 50
panasonic kx-fp 207 kx-fa52 film termic compatibil
DA32073589 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 SMART CLEANING CONCEPT SRL CUI: 45718699 furnizare 30192340-6 07.12.2022 520
rola hartie termica fax panasonic kx-ft932
DA31668767 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30192340-6 19.10.2022 42
panasonic kx-fp 207 kx-fa52 film termic compatibil
DA30923642 SPITALUL ORASENESC BAICOI CUI: 2845265 TAVIMPEX INVEST SRL CUI: 43001603 furnizare 30192340-6 29.06.2022 270
film termic compatibil panasonic kx fp 205
DA30686154 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 SWISO IMPEX SRL CUI: 12727992 furnizare 30192340-6 26.05.2022 124
panasonic kx-fa57e, 1x70m, folii de fax original
DA30406082 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30192340-6 14.04.2022 84
achiiztionare role fax
DA30371527 POLITIA LOCALA BRASOV CUI: 17439800 VALDORIS COM SRL CUI: 11527180 furnizare 30192340-6 13.04.2022 125
rola fax
DA30110833 MUNICIPIUL SIGHISOARA CUI: 5669309 MARTEL COM SRL CUI: 12007070 furnizare 30192340-6 10.03.2022 303
film fax magic 3
DA30089851 SCOALA GIMNAZIALA RADOVAN CUI: 15001578 X - TEQ ELECTRONICS SRL CUI: 21323020 furnizare 30192340-6 10.03.2022 250
film termic fax phiplips pfa 351 compatibil si biblioraft 50mm carton herlitz
DA29997106 SPITALUL ORASENESC BAICOI CUI: 2845265 TAVIMPEX INVEST SRL CUI: 43001603 furnizare 30192340-6 22.02.2022 200
film termic compatibil panasonic kx fp 205
DA29190032 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30192340-6 05.11.2021 42
panasonic kx-fa52 film termic compatibil panasonic kx-fp 205
DA29094004 COMUNA COCORASTII MISLII CUI: 2845753 TAVIMPEX INVEST SRL CUI: 43001603 furnizare 30192340-6 25.10.2021 140
film termic compatibil panasonic kx fp 205
DA29058558 SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 BAIT FAST COMPUTERS SRL CUI: 30557411 furnizare 30192340-6 20.10.2021 638
materiale diverese
DA28689209 MUNICIPIUL SIGHISOARA CUI: 5669309 MARTEL COM SRL CUI: 12007070 furnizare 30192340-6 06.09.2021 202
film fax philips magic 3
DA28554273 POLITIA LOCALA BRASOV CUI: 17439800 VALDORIS COM SRL CUI: 11527180 furnizare 30192340-6 12.08.2021 105
rola fax
DA28152681 SPITALUL MUNICIPAL SACELE CUI: 4317665 VALDORIS COM SRL CUI: 11527180 furnizare 30192340-6 09.06.2021 23
rola fax

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