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
DA41271881 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 EXPERT COPY SERVICE SRL CUI: 14240950 servicii 50313000-2 28.09.2026 13,252
service it si piese 2 luni
DA41247982 ORAS BREAZA CUI: 2845486 IMPRIM TOTAL SERVICE SRL CUI: 27928749 furnizare 50313000-2 24.09.2026 248
kit role
DA41248393 ORAS BREAZA CUI: 2845486 IMPRIM TOTAL SERVICE SRL CUI: 27928749 furnizare 50313000-2 24.09.2026 397
cilindru imagine konica minolta
DA41228004 SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 AGRESS SERVICE SRL CUI: 14616664 furnizare 50313000-2 21.09.2026 289
revizie generala multifunctional a3 color toshiba
DA41165790 COMUNA MERISANI CUI: 4122060 MINITECHNICUS SRL CUI: 20820285 servicii 50313000-2 11.09.2026 3,000
servicii de asistenta tehnica, service, intretinere si reparare echipamente de printare
DA41116486 COMUNA SOTRILE CUI: 2843434 IMPRIM TOTAL SERVICE SRL CUI: 27928749 servicii 50313000-2 07.09.2026 676
repararea si intretinerea echipamentului de reprografie (rev.2)
DA41112073 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 IMPRIM TOTAL SERVICE SRL CUI: 27928749 furnizare 50313000-2 07.09.2026 765
cilindru pentru cartuse toner hp lj 1010/1005/2055
DA41112098 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 IMPRIM TOTAL SERVICE SRL CUI: 27928749 furnizare 50313000-2 07.09.2026 528
reincarcare cartus toner hp 12a/36a/83a
DA41049959 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 ROSERVOTECH SRL CUI: 15857245 servicii 50313000-2 26.08.2026 854
reparatie copiator canon 2530i at sud-muntenia
DA40923180 COMUNA TITESTI CUI: 15170186 XEROM SERVICE SRL CUI: 2769214 servicii 50313000-2 04.08.2026 3,000
reparatie imprimanta multifunctionala canon
DA40861412 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 PANCRONEX SA CUI: 4719476 servicii 50313000-2 22.07.2026 3,780
service echipamente de printare si multiplicare ptr per. aug-oct 2026
DA40862783 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 TRITON SRL CUI: 1970588 servicii 50313000-2 21.07.2026 700
reparatie echipamente birotica (km bzh 364e)
DA40810216 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 DETEC SRL CUI: 3289729 servicii 50313000-2 13.07.2026 1,960
directa
DA40781597 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 IMPRIM TOTAL SERVICE SRL CUI: 27928749 furnizare 50313000-2 08.07.2026 551
reincarcare cartus toner hp 259x/49x/53x/05x
DA40701110 ORAS BREAZA CUI: 2845486 IMPRIM TOTAL SERVICE SRL CUI: 27928749 furnizare 50313000-2 25.06.2026 397
cilindru ptr.unitate imagine
DA40678217 SCOALA GIMNAZIALA NR25 CUI: 25680964 LUQAS PC FABRIQUE SRL CUI: 23436395 servicii 50313000-2 22.06.2026 3,826
achizitie directa
DA40573106 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 IMPRIM TOTAL SERVICE SRL CUI: 27928749 furnizare 50313000-2 10.06.2026 261
reincarcare cartus toner brother tn
DA40525682 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 NS COPIERS SRL CUI: 10891203 servicii 50313000-2 03.06.2026 3,682
serviciu de intretinere echipamente multifunctionale, iunie - decembrie 2026
DA40494943 MUNICIPIUL TULCEA CUI: 4321429 BIROTICA-SERVICE SRL CUI: 10002203 servicii 50313000-2 02.06.2026 145,833
servicii de reparatii si intretinere copiatoare cu asigurare piese de schimb
DA40516651 COMUNA SOFRONEA CUI: 3519593 ASTRAL GRUP SRL CUI: 8781144 servicii 50313000-2 29.05.2026 9,800
servicii de intretinere a copiatoarelor, multifunctionalelor, imprimantelor si a faxurilor
DA40510514 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 QUARTZ MATRIX SRL CUI: 5150840 servicii 50313000-2 29.05.2026 8,540
servicii de reparare si intretinere fotocopiatoare, faxuri, imprimante multifunctionale
DA40493620 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 MALORAN NET SRL CUI: 45988650 servicii 50313000-2 28.05.2026 1,050
servicii de reparare si intretinere fotocopiatoare, faxuri, imprimante multifunctionale
DA40500371 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 CONNEXIAL RO SRL CUI: 38175913 servicii 50313000-2 28.05.2026 12,821
servicii de reparare si intretinere fotocopiatoare, imprimante, faxuri, multifunctionale - insp
DA40500827 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 COPYLAND TRADING SRL CUI: 9091754 servicii 50313000-2 28.05.2026 3,290
servicii de reparare si intretinere fotocopiatoare, faxuri, imprimante, multifunctionale - crsp cluj
DA40500854 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 AGECCO COMPUTERS SRL CUI: 17498636 servicii 50313000-2 28.05.2026 7,000
servicii de reparare si intretinere imprimante, -crsp timisoara

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