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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
DA41250462 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 30237350-7 23.09.2026 670
cartus de banda laminata brother p-touch 1090 cod. tze231
DA39654262 COMUNA POIANA MARULUI CUI: 4777272 VALDORIS COM SRL CUI: 11527180 furnizare 30237350-7 15.01.2026 498
pachet cartuse 1501a
DA39597624 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 VALDORIS COM SRL CUI: 11527180 furnizare 30237350-7 22.12.2025 7,813
pachet cartuse lexmark mx 431 adn compatibile
DA39550934 COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 VALDORIS COM SRL CUI: 11527180 furnizare 30237350-7 16.12.2025 6,705
pachet cartuse
DA39544357 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 VALDORIS COM SRL CUI: 11527180 furnizare 30237350-7 15.12.2025 2,720
pachet cartuse 1512i
DA39480813 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 30237350-7 09.12.2025 1,361
cartuse
DA39218881 SCOALA GIMNAZIALA SADOVA CUI: 16117962 DNS BIROTICA SRL CUI: 16310679 furnizare 30237350-7 05.11.2025 1,067
cartuse de date
DA39040695 COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 VALDORIS COM SRL CUI: 11527180 furnizare 30237350-7 08.10.2025 2,371
pachet cartuse
DA38816715 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 VALDORIS COM SRL CUI: 11527180 furnizare 30237350-7 08.09.2025 3,248
comanda 170
DA38528188 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 30237350-7 15.07.2025 136
cartus de banda laminata brother p-touch 1090 cod. tze231
DA38471194 SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 SYSTEM PRO SRL CUI: 17718057 furnizare 30237350-7 04.07.2025 571
pachet consumabile birou+tonere
DA38258457 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 VALDORIS COM SRL CUI: 11527180 furnizare 30237350-7 03.06.2025 3,261
pachet tonere bac iunie 2025
DA37686027 SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 VALDORIS COM SRL CUI: 11527180 furnizare 30237350-7 18.03.2025 2,222
pachet papetarie 1703d
DA37099747 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 30237350-7 05.12.2024 2,418
cartuse toner si cerneala
DA36189939 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30237350-7 24.07.2024 27
registru repertoar a5 96 file
DA35020238 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 30237350-7 12.02.2024 120
cartuse toner si cerneala
DA34968069 INSTITUTUL CLINIC FUNDENI CUI: 4204003 ULM CART SRL CUI: 28530325 furnizare 30237350-7 05.02.2024 5,099
w2030x (415x) cartus toner black (7500pag) compatibil 100% nou cu chip hp color laserjet enterprise
DA34797676 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 30237350-7 09.01.2024 780
cartus de banda laminata brother p-touch 2100 cod. tze241
DA33718579 ECOSALUBRIZARE PREST SRL CUI: 28147657 SERVEX SRL CUI: 6159278 furnizare 30237350-7 26.07.2023 513
consumabile pentru multifunctionale
DA33431850 PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30237350-7 12.06.2023 2,160
cartus lexmark 64080hw t640 / t642
DA33140993 PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30237350-7 02.05.2023 2,160
cartus lexmark 64080hw t640 / t642
DA32789807 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 30237350-7 15.03.2023 780
cartus de banda laminata brother p-touch 2100 cod. tze241
DA32747415 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 30237350-7 09.03.2023 312
cartus de banda laminata brother p-touch 2100 cod. tze241
DA32588867 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 30237350-7 15.02.2023 78
cartus de banda laminata brother p-touch 2100 cod. tze241
DA32550787 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 30237350-7 10.02.2023 78
cartus de banda laminata brother p-touch 2100 cod. tze241

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