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
DA41209048 SPITALUL ORASENESC CUGIR CUI: 4331325 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30232130-4 17.09.2026 3,996
multifunctional laser mono brother mfc-l5710dn - mfcl5710dnre1
DA41134392 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232130-4 09.09.2026 1,653
multifunctional inkjet color ciss epson ecotank l6460, duplex, wireless c11cj89403
DA41134359 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232130-4 09.09.2026 1,653
multifunctional inkjet color ciss epson ecotank l6460, duplex, wireless c11cj89403
DA41079912 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30232130-4 31.08.2026 3,991
imprimanta legitimatii dascomdc-340 single side
DA41048250 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 FORMWERK SRL CUI: 32988372 furnizare 30232130-4 26.08.2026 4,800
imprimanta 3d - fdi 0015/2026
DA41045758 RAJA SA CUI: 1890420 EXPERTISSA CONSTANTA SRL CUI: 11603422 furnizare 30232130-4 25.08.2026 34,900
inchiriere 24 luni echipament multifinctional xerox altalink c8245, a3 color
DA40983788 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 BEZO SRL CUI: 1115459 furnizare 30232130-4 13.08.2026 13,650
plotter canon imageprograf tx-4200, 44
DA40985452 COMUNA SINESTI CUI: 4541033 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 30232130-4 13.08.2026 2,078
multifunctional inkjet color brother dcp-t930dw
DA40967618 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 ATEX COMPUTER SRL CUI: 2885022 furnizare 30232130-4 10.08.2026 6,760
achizitie imprimanta pentru carduri/legitimatii
DA40960883 ASOCIATIA JUDETEANA DE FOTBAL BACAU AFJ CUI: 13851653 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30232130-4 10.08.2026 5,785
imprimanta de carduri dascom dc-3300
DA40923969 RAJA SA CUI: 1890420 EXPERTISSA CONSTANTA SRL CUI: 11603422 furnizare 30232130-4 03.08.2026 52,900
inchiriere 24 luni echipament multifunctional xerox primelink c9265
DA40901924 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 furnizare 30232130-4 29.07.2026 2,000
imprimanta multifunctionala color
DA40711133 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 2 Q SRL CUI: 19651883 furnizare 30232130-4 26.06.2026 2,054
epson et-8550
DA40684986 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ULM CART SRL CUI: 28530325 furnizare 30232130-4 24.06.2026 309
013r00690 13r690 drum unit black 40000 pag original xerox b310 b305 b315
DA40444793 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 XEROM SERVICE SRL CUI: 2769214 furnizare 30232130-4 21.05.2026 2,454
multifunctional brother mfcj 6955 dw
DA40434562 TRANSURBIS SA CUI: 10683385 HELVETICA SOLUTIONS SRL CUI: 9642411 furnizare 30232130-4 20.05.2026 6,041
imprimanta
DA40397789 SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 EXPERT SERVICE SRL CUI: 15185268 furnizare 30232130-4 14.05.2026 9,989
30232130-4 imprimante grafice color (rev.2)
DA40315449 RAJA SA CUI: 1890420 EXPERTISSA CONSTANTA SRL CUI: 11603422 furnizare 30232130-4 05.05.2026 52,900
inchiriere 24 luni echipament multifunctional xerox primelink c9265
DA40315410 RAJA SA CUI: 1890420 EXPERTISSA CONSTANTA SRL CUI: 11603422 furnizare 30232130-4 05.05.2026 52,900
inchiriere 24 luni echipament multifunctional xerox primelink c9265
DA40245557 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 30232130-4 24.04.2026 302
imprimanta portabila niimbot b21s rosu
DA40128572 SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 AXA COMPUTERS GRUP SRL CUI: 17042388 furnizare 30232130-4 02.04.2026 20,950
componente de digitalizare in cadrul proietului pnras f-pnras-2-2-2023-0152 conform oferta 2922
DA40016657 SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 AUTO-CENTER SRL CUI: 5202329 furnizare 30232130-4 17.03.2026 65,849
pachet digitalizare, echipamente si software
DA39921796 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30232130-4 02.03.2026 2,285
cap printare canon pf-04
DA39784645 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 REAL-CRIS SRL CUI: 11456976 furnizare 30232130-4 06.02.2026 1,000
imprimanta foto canon selphy cp 1500 + hartie foto rp54
DA39675083 RAJA SA CUI: 1890420 EXPERTISSA CONSTANTA SRL CUI: 11603422 furnizare 30232130-4 20.01.2026 52,900
inchiriere 24 luni echipament multifunctional xerox primelink c9265

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