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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
DA33152928 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 KMP SRL CUI: 13404043 servicii 50323000-5 03.05.2023 902
reparare si intretinere xerox workcentre 3344 si 3215 - of dolj
DA32280121 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 KMP SRL CUI: 13404043 furnizare 30125100-2 22.12.2022 416
cartus toner original pentru imprimante multifunctionale xerox b1022/ b1025
DA32259788 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 KMP SRL CUI: 13404043 furnizare 30125100-2 22.12.2022 10,760
cartus toner original cod oem 106r03623 pentru xerox phaser 3330dn, xerox workcentre 3335dn/ 3345dn
DA32208925 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 KMP SRL CUI: 13404043 furnizare 30125100-2 19.12.2022 1,807
cartus toner black,cyan, magenta, yellow originale xerox workcentre 6515
DA32194545 ORAS VALENII DE MUNTE CUI: 2842870 KMP SRL CUI: 13404043 furnizare 30232110-8 15.12.2022 829
imprimanta multifunctionala laser monocrom xerox b225dni
DA32024561 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 KMP SRL CUI: 13404043 furnizare 30125100-2 29.11.2022 4,008
furnizare tonere conform adv 1330084
DA32004485 CURTEA DE APEL TARGU MURES CUI: 17688240 KMP SRL CUI: 13404043 furnizare 30125100-2 28.11.2022 1,100
cartus toner original oem pentru imprimante lexmark t640/ t642/ t644
DA31922872 CENTRUL EDUCATIV BUZIAS CUI: 16643452 KMP SRL CUI: 13404043 furnizare 30125100-2 18.11.2022 853
toner xerox 106r04349 (dual pack) original negru si toner 106r03623 negru original
DA31927444 ORAS VALENII DE MUNTE CUI: 2842870 KMP SRL CUI: 13404043 furnizare 30232110-8 18.11.2022 829
mprimanta multifunctionala laser monocrom xerox b225dni
DA31925175 PALATUL COPIILOR CRAIOVA CUI: 4941510 KMP SRL CUI: 13404043 furnizare 30125100-2 17.11.2022 1,339
pachet de consumabile pentru imprimante
DA31878247 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 KMP SRL CUI: 13404043 furnizare 30232110-8 14.11.2022 6,888
achizitie copiator
DA31831628 AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 KMP SRL CUI: 13404043 servicii 50310000-1 08.11.2022 280
servicii de intretinere si reparare pentru fotocopiatorul xerox b1022
DA31816046 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 KMP SRL CUI: 13404043 furnizare 30232110-8 08.11.2022 829
imprimanta multifunctionala laser monocrom xerox b225dni
DA31723271 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 KMP SRL CUI: 13404043 furnizare 30232110-8 26.10.2022 2,100
imprimanta multifunctionala laser color xerox c315dni
DA31723287 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 KMP SRL CUI: 13404043 furnizare 30125100-2 26.10.2022 838
cartus toner original pentru imprimanta multifunctionala laser color xerox c315dni
DA31692567 COMUNA CORNETU CUI: 4364470 KMP SRL CUI: 13404043 furnizare 30125100-2 24.10.2022 680
cartus toner compatibil xerox phaser 3020 si xerox workcentre 3025
DA31656420 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 KMP SRL CUI: 13404043 furnizare 30125100-2 18.10.2022 110
achizitie cartuse
DA31592149 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 KMP SRL CUI: 13404043 furnizare 30125100-2 13.10.2022 1,360
cartus toner compatibil xerox phaser 3020 si xerox workcentre 3025
DA31592137 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 KMP SRL CUI: 13404043 furnizare 30125100-2 13.10.2022 5,490
cartus toner original pentru xerox phaser 3052/ 3260 si xerox workcentre 3215/ 3225
DA31609549 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 KMP SRL CUI: 13404043 furnizare 30125100-2 12.10.2022 569
pachet de consumabile (cartuse) - of dolj
DA31516732 ECONOMAT SECTOR 5 SRL CUI: 14330840 KMP SRL CUI: 13404043 furnizare 30125100-2 04.10.2022 4,037
consumabile pentru imprimante
DA31510779 APA SERV SA CUI: 22224874 KMP SRL CUI: 13404043 furnizare 30125100-2 30.09.2022 1,370
cartus toner xerox 3345 si unitate de imagine originala bizhub 458
DA31480970 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 KMP SRL CUI: 13404043 furnizare 30125100-2 29.09.2022 1,830
cartus toner original pentru xerox phaser 3052/ 3260 si xerox workcentre 3215/ 3225
DA31497426 TELECOMUNICATII CFR SA CUI: 15034095 KMP SRL CUI: 13404043 furnizare 30125100-2 28.09.2022 238
cartus toner original xerox cod oem 106r04348
DA31489423 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 KMP SRL CUI: 13404043 furnizare 30232110-8 28.09.2022 1,683
imprimanta multifunctionala laser color xerox workcentre 6515dn

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