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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
DA41300106 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 30.09.2026 149
cartus w1350
DA41296815 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 30.09.2026 74
cartus b023
DA41263809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 25.09.2026 425
cartus b222h00
DA41217731 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BEST TECH SRL CUI: 11395593 servicii 50323000-5 21.09.2026 248
reumplere cartus hp cf226x / cf259x / canon crg-052h / crg-057h/ crg-070h + cilindru 1457, 1581,
DA41217761 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BEST TECH SRL CUI: 11395593 servicii 50323100-6 21.09.2026 66
reumplere cartus hp cf226x cf259x / canon crg-052h / crg-057h 1457, 1581,
DA41217796 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BEST TECH SRL CUI: 11395593 servicii 50323000-5 21.09.2026 50
reumplere cartus hp cf226a / cf259a / crg-052a / crg-057a / crg-070 1457, 1581,
DA41217827 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BEST TECH SRL CUI: 11395593 servicii 50323000-5 21.09.2026 41
reumplere cartus hp ce 505a / cf 280a / q7553a / crg719 1457, 1581,
DA41217859 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BEST TECH SRL CUI: 11395593 servicii 50323000-5 21.09.2026 58
reumplere cartus hp ce505x / crg719h / hp cf280x + cilindru 1457, 1581,
DA41214712 COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 18.09.2026 289
cartus canon cexv60 original
DA41214777 COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 BEST TECH SRL CUI: 11395593 servicii 50323000-5 18.09.2026 653
pachet reumplere cartuse pentru imprimante si reparatie imprimante
DA41196170 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 16.09.2026 1,060
pachet cartuse imprimanta
DA41196252 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 BEST TECH SRL CUI: 11395593 furnizare 30192112-9 16.09.2026 4,300
achizitie cerneala de imprimanta
DA41184556 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BEST TECH SRL CUI: 11395593 servicii 30125100-2 15.09.2026 2,558
pachet reumplere cartuse pentru imprimante si reparatie imprimante conf descriere
DA41154701 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 BEST TECH SRL CUI: 11395593 furnizare 50323000-5 14.09.2026 1,230
pachet cartuse pentru imprimante conf descriere
DA41168125 SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 14.09.2026 4,397
cartus compatibil cu xerox b315 bk 8000 pag 5%
DA41152477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 10.09.2026 248
cartus p.pan
DA41142529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 10.09.2026 92
cartus ctf sf.maria
DA41127295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 07.09.2026 215
cartus crg sf.andrei
DA41108374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 04.09.2026 92
cartus ctf doru
DA41110190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 04.09.2026 41
cartus ctf evelyne
DA41028612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 21.08.2026 532
cartuse czcspc rupea
DA41018397 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 20.08.2026 7,623
pachet cartuse pentru imprimante conform oferta
DA41019946 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 servicii 30125100-2 20.08.2026 653
pachet reumplere cartuse
DA41020058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BEST TECH SRL CUI: 11395593 servicii 50323000-5 20.08.2026 112
pachet reumplere cartuse - cz sf andrei
DA41026312 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 BEST TECH SRL CUI: 11395593 furnizare 30237000-9 20.08.2026 525
achizitie piese de schimb it

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