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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
DA41267826 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125100-2 25.09.2026 170
cartus toner xl q2612x, hp 1010
DA41259625 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 COPYROM SRL CUI: 14457518 furnizare 30125100-2 24.09.2026 100
drum unit brother mfc-8880 dn
DA41258147 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 COPYROM SRL CUI: 14457518 furnizare 30125100-2 24.09.2026 100
cartus toner negru brother mfc-8880dn tn3280
DA41211864 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 COPYROM SRL CUI: 14457518 furnizare 30125100-2 18.09.2026 5,170
consumabile perifierice
DA41212625 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 COPYROM SRL CUI: 14457518 servicii 98300000-6 18.09.2026 200
servicii mentenanta multifunctionala
DA41130997 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125110-5 08.09.2026 252
cartus toner hp m102, m130, cf217
DA40969827 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 COPYROM SRL CUI: 14457518 furnizare 30125100-2 11.08.2026 159
drum unit, cilindru compatibil lexmark e120, e120n, 12026xw, 25.000 pagini
DA40899273 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 COPYROM SRL CUI: 14457518 furnizare 30125100-2 29.07.2026 88
cartus toner compatibil samsung xpress m2675, d116l, 3000pag.
DA40792588 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125100-2 09.07.2026 100
cartus toner cf256x compatibil hp lase jet mfp m436 n
DA40783170 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 22600000-6 08.07.2026 330
pachet flacoane cerneala epson l8050
DA40473049 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125100-2 25.05.2026 252
cartus toner
DA40453068 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125110-5 21.05.2026 250
cartus toner hp mfp4102dw,
DA40341199 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125100-2 07.05.2026 170
cartus toner compatibil samsung xpress m2675, d116, 3000 pagini.
DA40092833 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125110-5 27.03.2026 100
drum unit,cilindru hp pro m102 cf219a
DA40060146 SCOALA GIMNAZIALA CIURILA CUI: 18017102 COPYROM SRL CUI: 14457518 servicii 50300000-8 26.03.2026 249
reparatie imprimanta hp smart tank 615
DA40052441 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 COPYROM SRL CUI: 14457518 furnizare 30125100-2 23.03.2026 170
cartus toner compatibil samsung xpress m2675, d116, 3000 pagini.
DA39982655 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 servicii 50300000-8 11.03.2026 400
reparatie imprimanta hp laserjet pro m102a
DA39891214 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125100-2 25.02.2026 208
diverse produse
DA39786166 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 COPYROM SRL CUI: 14457518 furnizare 30125100-2 06.02.2026 570
cartus toner echivalent xerox b230,b225,b235 6000 pagini, 006r04404
DA39786198 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 COPYROM SRL CUI: 14457518 furnizare 30125100-2 06.02.2026 150
drum unit echivalent xerox wc b235,b225,b230
DA39689438 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 servicii 50313200-4 21.01.2026 15,552
servicii asist. tehnica, rev. tehn. lunare, asigurare piese de schimb si consumabile pt. fotocopiat
DA39657768 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125100-2 15.01.2026 440
reumplere si cartus toner
DA39594918 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 COPYROM SRL CUI: 14457518 furnizare 30125100-2 22.12.2025 285
cartus toner echivalent xerox b230,b225,b235 6000 pagini, 006r04404
DA39590860 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125100-2 19.12.2025 84
cartus toner compatibil hp laserjet pro m102a
DA39578443 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM SRL CUI: 14457518 furnizare 30125100-2 18.12.2025 168
cartus toner compatibil hp laserjet pro m102a

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