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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
DA41290834 SCOALA GIMNAZIALA NR17 CUI: 13629860 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 29.09.2026 1,509
cartuse originale epson si cartuse laser compatibil canon
DA41273222 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 28.09.2026 50
cartus imprimanta compatibil pentru canon i-sensys lbp3010
DA41260257 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 28.09.2026 50
cartus imprimanta compatibil pentru canon i-sensys lbp3010
DA41249486 GOSPODARIRE URBANA SRL CUI: 27413181 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 50800000-3 25.09.2026 1,015
reparare si reconfigurare retea sistem de supraveghere
DA41258229 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30192000-1 24.09.2026 3,615
30192000-1 accesorii de birou (rev.2)
DA41253205 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 24.09.2026 1,995
tonere imprimanta
DA41229833 GOSPODARIRE URBANA SRL CUI: 27413181 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30237100-0 24.09.2026 230
sursa si placa video pentru pc
DA41224930 SCOALA GIMNAZIALA NR7 CUI: 29073760 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 32581100-0 21.09.2026 2,041
cablu hdmi 15 m
DA41224369 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 72413000-8 21.09.2026 400
servicii anuale de mentenanta si gazduire website
DA41217350 LICEUL TEORETIC DUNAREA CUI: 3126934 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 21.09.2026 150
nitate waste toner copiator sharp mx-2630
DA41217376 LICEUL TEORETIC DUNAREA CUI: 3126934 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 21.09.2026 320
unitate drum pentru sharp mx2630
DA41217512 LICEUL TEORETIC DUNAREA CUI: 3126934 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 21.09.2026 340
cartus compatibil sharp mx-61-gt, cyan
DA41217493 LICEUL TEORETIC DUNAREA CUI: 3126934 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 21.09.2026 640
cartus compatibil sharp mx-61-gt, bk
DA41217393 LICEUL TEORETIC DUNAREA CUI: 3126934 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 21.09.2026 40
cartus compatibil canon crg 725
DA41217416 LICEUL TEORETIC DUNAREA CUI: 3126934 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 21.09.2026 340
cartus compatibil sharp mx-61-gt, yellow
DA41220391 LICEUL TEORETIC DUNAREA CUI: 3126934 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 30125100-2 21.09.2026 340
cartus compatibil sharp mx-61-gt, magenta
DA41191261 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 17.09.2026 150
cartus imprimanta compatibil pentru canon i-sensys lbp3010
DA41199257 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 50312000-5 17.09.2026 1,200
prestari servicii lunare hardware/software sisteme pc si imprimante
DA41176504 GOSPODARIRE URBANA SRL CUI: 27413181 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125000-1 16.09.2026 35
unitate de imagine imprimanta brother hl-2460dn - incasari-plati
DA41176387 GOSPODARIRE URBANA SRL CUI: 27413181 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 16.09.2026 2,475
diverse cartuse de toner
DA41188995 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30237200-1 16.09.2026 1,000
stylus pen pentru table samsung numar de referinta: 66231 pret de catalog: 250,00 ron / unitate de
DA41165861 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 45310000-3 14.09.2026 27,037
executare retea curenti maciseni
DA41159789 CRESA PRICHINDEL CUI: 21299089 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 50312000-5 11.09.2026 1,560
prestari serviciide servicii de mentenanta si asistenta tehnica echipamente it - septembrie 2026
DA41135460 GOSPODARIRE URBANA SRL CUI: 27413181 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30237000-9 10.09.2026 100
ventilator pentru laptop
DA41155107 COMUNA TULUCESTI CUI: 3553307 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30192000-1 10.09.2026 19,662
furnizare articole si consumabile de birou

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