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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
DA40967195 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125120-8 10.08.2026 680
Contract object: pachet tonere imprimante
DA40921304 COMUNA LAPUGIU DE JOS CUI: 4374180 COPY COMPUTER SRL CUI: 14401851 furnizare 30125120-8 31.07.2026 470
Contract object: pachet tonere imprimante primaria lapugiu de jos.
DA40921540 COMUNA VALISOARA CUI: 4521419 COPY COMPUTER SRL CUI: 14401851 furnizare 30125100-2 31.07.2026 1,784
Contract object: pachet tonere
DA40833160 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125000-1 20.07.2026 150
Contract object: drum unit compatibil xerox 3345
DA40797292 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125120-8 10.07.2026 800
Contract object: achizitie tonere
DA40675781 COMUNA VALISOARA CUI: 4521419 COPY COMPUTER SRL CUI: 14401851 furnizare 30125100-2 23.06.2026 1,105
Contract object: pachet tonere
DA40613423 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125120-8 12.06.2026 500
Contract object: toner ricoh mpc 307 / 306 black
DA40555402 COMUNA ZAM CUI: 4468374 COPY COMPUTER SRL CUI: 14401851 furnizare 30125100-2 04.06.2026 2,236
Contract object: furnizare pachet tonere la primaria comunei zam, jud.hunedoara
DA40497629 COMUNA LAPUGIU DE JOS CUI: 4374180 COPY COMPUTER SRL CUI: 14401851 furnizare 30125100-2 27.05.2026 420
Contract object: pachet tonere
DA40361650 COMUNA BAITA CUI: 4374024 COPY COMPUTER SRL CUI: 14401851 furnizare 30197643-5 11.05.2026 950
Contract object: hartie copiator
DA40357999 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125120-8 11.05.2026 600
Contract object: toner original konica minolta bizhub 224
DA40357374 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 COPY COMPUTER SRL CUI: 14401851 furnizare 79824000-6 11.05.2026 972
Contract object: project banner / rollup
DA40337417 COMUNA LAPUGIU DE JOS CUI: 4374180 COPY COMPUTER SRL CUI: 14401851 furnizare 30125100-2 07.05.2026 460
Contract object: pachet tonere
DA40256707 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 servicii 50312000-5 27.04.2026 2,800
Contract object: intretinere si mentenanta imprimante
DA40056892 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125120-8 23.03.2026 1,370
Contract object: pachet tonere imprimante
DA39975016 COMUNA VALISOARA CUI: 4521419 COPY COMPUTER SRL CUI: 14401851 furnizare 30199000-0 10.03.2026 578
Contract object: pachet produse papetarie
DA39879853 COMUNA BATRANA CUI: 4521311 COPY COMPUTER SRL CUI: 14401851 furnizare 30125100-2 24.02.2026 1,910
Contract object: cartuse cerneala imprimanta epson
DA39865830 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 COPY COMPUTER SRL CUI: 14401851 servicii 79824000-6 19.02.2026 18,878
Contract object: manuale si brosuri
DA39859573 COMUNA CRISCIOR CUI: 4468331 COPY COMPUTER SRL CUI: 14401851 furnizare 39831240-0 19.02.2026 788
Contract object: produse de curateenie
DA39802527 COMUNA BLAJENI CUI: 4374130 COPY COMPUTER SRL CUI: 14401851 furnizare 30197642-8 10.02.2026 1,900
Contract object: hartie copiator
DA39807437 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125120-8 10.02.2026 250
Contract object: toner ricoh mpc 307 / 306 black
DA39798492 COMUNA VALISOARA CUI: 4521419 COPY COMPUTER SRL CUI: 14401851 furnizare 30197642-8 10.02.2026 1,900
Contract object: hartie copiator
DA39800444 COMUNA BAITA CUI: 4374024 COPY COMPUTER SRL CUI: 14401851 furnizare 30197642-8 09.02.2026 995
Contract object: hartie copiator
DA39728483 ORASUL CISNADIE CUI: 4406002 COPY COMPUTER SRL CUI: 14401851 servicii 50313200-4 28.01.2026 21,000
Contract object: inchiriere copiatoare
DA39502743 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 COPY COMPUTER SRL CUI: 14401851 furnizare 79824000-6 10.12.2025 5,125
Contract object: portfolio of presentation / portofoliu de prezentare

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