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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41295099 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 OTI IMPEX SRL CUI: 12059460 furnizare 30125100-2 30.09.2026 149
Contract object: consumabile imprimante
DA41288280 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 OTI IMPEX SRL CUI: 12059460 servicii 45314320-0 30.09.2026 711
Contract object: servicii de reparatie retele de internet
DA41278280 LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 OTI IMPEX SRL CUI: 12059460 servicii 30237000-9 28.09.2026 2,479
Contract object: piese si accesorii pentru computere
DA41170156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 OTI IMPEX SRL CUI: 12059460 furnizare 31330000-8 16.09.2026 33
Contract object: patch cord utp 15m
DA41119274 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 OTI IMPEX SRL CUI: 12059460 furnizare 32323500-8 07.09.2026 2,424
Contract object: reparatie sistem supraveghere video 6 camere 2mp
DA41119278 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 OTI IMPEX SRL CUI: 12059460 servicii 32323500-8 07.09.2026 3,405
Contract object: reparatie sistem supraveghere video 7 camere 2mp
DA41013033 SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 OTI IMPEX SRL CUI: 12059460 furnizare 31430000-9 19.08.2026 331
Contract object: acumulator 12v 17a
DA41009721 SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 OTI IMPEX SRL CUI: 12059460 servicii 50413200-5 18.08.2026 1,400
Contract object: servicii de mentenanta sisteme si instalatii de detectie, semnalizare avertizare incendiu
DA40975993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 OTI IMPEX SRL CUI: 12059460 servicii 50320000-4 14.08.2026 496
Contract object: serviciu de reparatie pc
DA40960038 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 OTI IMPEX SRL CUI: 12059460 furnizare 30233132-5 07.08.2026 661
Contract object: hard disk extern 1tb
DA40945753 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 OTI IMPEX SRL CUI: 12059460 furnizare 35121700-5 06.08.2026 190
Contract object: contact magnetic wireless ax pro
DA40945338 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 OTI IMPEX SRL CUI: 12059460 furnizare 34928300-1 05.08.2026 5,236
Contract object: bariere de siguranta
DA40945231 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 OTI IMPEX SRL CUI: 12059460 servicii 32323500-8 05.08.2026 13,636
Contract object: sistem video de supraveghere
DA40911459 CLUBUL SPORTIV BOTOSANI CUI: 3571621 OTI IMPEX SRL CUI: 12059460 servicii 50320000-4 03.08.2026 661
Contract object: reparatie laptop
DA40883197 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 OTI IMPEX SRL CUI: 12059460 furnizare 30237410-6 24.07.2026 760
Contract object: mouse optic wireless logitech
DA40847730 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 OTI IMPEX SRL CUI: 12059460 servicii 30233132-5 20.07.2026 3,222
Contract object: reparatie sistem supraveghere video - relocare 4 camere
DA40824251 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 OTI IMPEX SRL CUI: 12059460 furnizare 30124100-5 16.07.2026 150
Contract object: fixing film + rola pcr cuptor imprimanta hp p1102
DA40806888 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 OTI IMPEX SRL CUI: 12059460 servicii 42961100-1 13.07.2026 4,000
Contract object: control acces usa internat si liceu
DA40776720 COMUNA RADAUTI - PRUT CUI: 3503651 OTI IMPEX SRL CUI: 12059460 servicii 50343000-1 07.07.2026 1,220
Contract object: reparat camere video
DA40748554 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 OTI IMPEX SRL CUI: 12059460 servicii 50312000-5 02.07.2026 200
Contract object: reparatie laptop
DA40748212 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 OTI IMPEX SRL CUI: 12059460 furnizare 30125100-2 02.07.2026 412
Contract object: materiale consumabile imprimante
DA40727753 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 OTI IMPEX SRL CUI: 12059460 furnizare 30125100-2 30.06.2026 1,438
Contract object: pachet tonere imprimanta
DA40667622 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 OTI IMPEX SRL CUI: 12059460 furnizare 30237410-6 22.06.2026 264
Contract object: sursa ups, mouse si tastatura pc
DA40667443 SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 OTI IMPEX SRL CUI: 12059460 servicii 50610000-4 19.06.2026 3,000
Contract object: servicii de verificare, mentenanta sisteme de alarma si supraveghere video
DA40667313 CASA CORPULUI DIDACTIC CUI: 3433947 OTI IMPEX SRL CUI: 12059460 furnizare 30125100-2 19.06.2026 372
Contract object: cartus toner compatibil ce505x / cf280x/ exv40/ crg-719h

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