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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
DA41299113 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 SHORTCUT SRL CUI: 14174368 furnizare 30125100-2 30.09.2026 1,736
toner xerox b310 b305 b315 8k 00604380 compatibil e
DA41299066 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 SHORTCUT SRL CUI: 14174368 furnizare 30125100-2 30.09.2026 3,471
toner xerox b310 b305 b315 8k 00604380 compatibil e
DA41289743 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 SHORTCUT SRL CUI: 14174368 furnizare 30233180-6 29.09.2026 174
stick-uri memorie kingston- mji bv
DA41260411 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 SHORTCUT SRL CUI: 14174368 furnizare 32413100-2 24.09.2026 1,145
pachet retelistica
DA41253474 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 SHORTCUT SRL CUI: 14174368 servicii 30237200-1 24.09.2026 1,107
pachet produse it conform oferta
DA41258971 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 SHORTCUT SRL CUI: 14174368 furnizare 30237200-1 24.09.2026 389
furnizare piese it
DA41219228 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 SHORTCUT SRL CUI: 14174368 furnizare 30237200-1 22.09.2026 19,449
achizitie obiecte de inventar si mijloace fixe
DA41232937 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 SHORTCUT SRL CUI: 14174368 furnizare 30125100-2 22.09.2026 62
toner xerox x3020/3025
DA41231858 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 SHORTCUT SRL CUI: 14174368 furnizare 30125100-2 22.09.2026 1,701
toner si cartuse de toner
DA41214684 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 SHORTCUT SRL CUI: 14174368 furnizare 30233180-6 18.09.2026 66
pen drive 64gb sandisk sdcz48-064g-u46
DA41211595 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 SHORTCUT SRL CUI: 14174368 furnizare 30232110-8 18.09.2026 449
imprimanta laser monocrom brother hl-l2402d cresa 5
DA41211641 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 SHORTCUT SRL CUI: 14174368 furnizare 44321000-6 18.09.2026 91
cablu imprimanta usb 1.8m cresa 5
DA41211615 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 SHORTCUT SRL CUI: 14174368 furnizare 30232110-8 18.09.2026 2,694
mprimanta laser monocrom brother hl-l2402d cresa 5
DA41211680 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 SHORTCUT SRL CUI: 14174368 furnizare 30125100-2 18.09.2026 1,052
pachet tonere conform oferta - gradinita 11
DA41201644 SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 SHORTCUT SRL CUI: 14174368 furnizare 30237200-1 17.09.2026 2,358
pachet accesorii pentru computere scoala nr 15
DA41201661 SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 SHORTCUT SRL CUI: 14174368 furnizare 30125100-2 17.09.2026 1,308
pachet consumabile imprimante scoala nr 15
DA41199966 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 SHORTCUT SRL CUI: 14174368 furnizare 32581100-0 16.09.2026 173
cablu prelungitor usb activ
DA41185907 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 SHORTCUT SRL CUI: 14174368 furnizare 30125100-2 15.09.2026 174
toner hp ce285a compatibil
DA41159178 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 SHORTCUT SRL CUI: 14174368 servicii 30125100-2 14.09.2026 1,818
pachet consumabile canon c3326i original
DA41168014 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 SHORTCUT SRL CUI: 14174368 furnizare 32422000-7 11.09.2026 83
mufa rj-45 ugreen, nw110 pt. cablu utp
DA41167619 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 SHORTCUT SRL CUI: 14174368 furnizare 30213100-6 11.09.2026 5,980
laptop acer travel mate p2 tmp216-51-tco-78aj, intel core i7-1355u
DA41162390 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 SHORTCUT SRL CUI: 14174368 furnizare 30125100-2 11.09.2026 859
toner galben canon cexv65 original pentru c3326i
DA41147962 LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 SHORTCUT SRL CUI: 14174368 servicii 30233132-5 10.09.2026 4,621
pachet conform oferta nr. 261363
DA41137108 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 SHORTCUT SRL CUI: 14174368 servicii 50800000-3 08.09.2026 960
reinstalare so laptop lenovo 300e 2nd gen si curatare
DA41136344 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 SHORTCUT SRL CUI: 14174368 furnizare 30233153-8 08.09.2026 768
tonere

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