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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
DA41304290 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 A & A COMPUTERS SHOP SRL CUI: 26194571 furnizare 50323000-5 30.09.2026 168
servicii reparatie ups apc
DA41302696 COMUNA TURNU ROSU CUI: 4603519 PICOTECH PLUS SRL CUI: 31611101 servicii 50323000-5 30.09.2026 1,018
servicii de reparare si intretinere echipamente periferice
DA41288045 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 50323000-5 30.09.2026 1,920
servicii de reparare si de intretinere a perifericelor informatice
DA41299359 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 ROXER GRUP SRL CUI: 201845 servicii 50323000-5 30.09.2026 1,574
servicii de imprimare xerox workcentre 7125
DA41297164 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 FIXALL MOFT COMPUTERS SRL CUI: 35871198 furnizare 50323000-5 30.09.2026 2,300
servicii reparare si intretinere plotter
DA41277898 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 ROXER GRUP SRL CUI: 201845 servicii 50323000-5 30.09.2026 21,912
servicii de intretinere full-service fsma si inchiriere echipament multifunctional laser color
DA41286327 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 TOTAL COPY SRL CUI: 14878614 servicii 50323000-5 29.09.2026 650
servicii de reparare si de intretinere a perifericelor informatice
DA41291961 SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 EPSILON COMMUNICATIONS SRL CUI: 28407307 servicii 50323000-5 29.09.2026 1,300
servicii
DA41290541 COMUNA DELENI CUI: 3394252 TECHPOINT SRL CUI: 23116250 furnizare 50323000-5 29.09.2026 853
pachet servicii si materiale it
DA41286404 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 TOMA GEORGE-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 32042268 servicii 50323000-5 29.09.2026 250
servicii de reparare si de intretinere a perifericelor informatice (rev.2
DA41275738 INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50323000-5 28.09.2026 711
servicii reparatie/ revizie/ verificare echipament de imprimare konica minolta bizhub 458e
DA41275433 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 DOCTOR COPY SRL CUI: 27191832 furnizare 50323000-5 28.09.2026 1,600
tonere
DA41275300 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 DOCTOR COPY SRL CUI: 27191832 furnizare 50323000-5 28.09.2026 1,200
tonere
DA41275343 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 DOCTOR COPY SRL CUI: 27191832 furnizare 50323000-5 28.09.2026 500
tonere
DA41273083 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ELECTRIC STANDARD PREST SRL CUI: 9178894 servicii 50323000-5 28.09.2026 2,350
servicii de reprarare si intretinere a perifericelor informatice
DA41273885 LICEUL TEORETIC TEIUS CUI: 4650200 DOCTOR COPY SRL CUI: 27191832 servicii 50323000-5 28.09.2026 624
servicii reparatii copiator
DA41270717 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 IOT ENHANCEMENT SRL CUI: 34891308 servicii 50323000-5 28.09.2026 5,407
instalare de cabluri de retele informatice si piese pentru computere
DA41259418 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 COSMIC IMPEX SRL CUI: 3103809 servicii 50323000-5 25.09.2026 413
serviciu de curatare imprimanta ciss epson seria 3000
DA41265718 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 servicii 50323000-5 25.09.2026 284
interventie/servisare multifunctionala konika
DA41264565 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 EURODATA SERV SRL CUI: 9403236 servicii 50323000-5 25.09.2026 821
servicii de reparare si intretinere echipament konica minolta bizhub 287
DA41262451 SERVICII CLSALISTE SRL CUI: 17181335 PICOTECH PLUS SRL CUI: 31611101 servicii 50323000-5 25.09.2026 165
cumparare directa
DA41258856 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 INGIVEST SRL CUI: 37530669 servicii 50323000-5 25.09.2026 497
reparatii imprimante/multifunctionale
DA41255343 COMUNA COMANA CUI: 5755124 SERT IT NETWORK SRL CUI: 45826445 servicii 50323000-5 24.09.2026 649
service echipamente de birou
DA41254809 AUTORITATEA NAVALA ROMANA CUI: 11055818 NEW SOLUTIONS CENTER SRL CUI: 17754750 servicii 50323000-5 24.09.2026 250
servicii de intretinere si parametrizare echipamente de imprimare cfm. oferta- cz galati
DA41244748 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 EUROCOM SA CUI: 1643888 servicii 50323000-5 23.09.2026 12,780
servicii pentru intretinerea si repararea echipamentelor de copiere/printare/scanare tip oce

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