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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
DA41302772 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 30.09.2026 2,550
cartuse de toner si mause
DA41301788 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 30.09.2026 265
dlc hp w1106xl, 3k
DA41295616 U M 01476 CUI: 16805821 DINALUCRI SRL CUI: 14509820 furnizare 30237000-9 30.09.2026 2,586
tastatura dell kb813, usb, negru
DA41294836 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 30.09.2026 1,122
pachet cartuse toner
DA41293619 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 DINALUCRI SRL CUI: 14509820 servicii 30125100-2 29.09.2026 250
tonere
DA41293285 MUNICIPIUL CAMPINA CUI: 2843272 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 364
achizitie catuse pentru imprimanta_ centrul rezidential de asistenta sociala
DA41291986 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 154
pachet cartuse imprimanta canon ts5053
DA41284902 MUNICIPIUL CAMPINA CUI: 2843272 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 100
achizitie catuse pentru imprimanta_ centrului comunitar integrat campina.
DA41286699 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 DINALUCRI SRL CUI: 14509820 furnizare 30232110-8 29.09.2026 1,157
brother mfc l2862dw laser monocrom a4
DA41278741 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 2,120
dlc-n xerox 006r04404 (b225/b230/b235dni), 6k
DA41278766 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 450
dlc hp cf283x/crg737, 2.4k
DA41278824 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 900
dlc hp ce285a
DA41278859 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 2,400
cartus compatibil eps canon crg057h, 10k
DA41260528 TRANSURB SA CUI: 10890801 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 80
dlc hp cf283a/crg737 1.5k (juridic)
DA41257712 TRANSURB SA CUI: 10890801 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 844
pachet cartuse toner + unitate imagine (contabilitate + salarizare)
DA41282319 APA CANAL SA CUI: 16914128 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.09.2026 150
cartuse toner
DA41281931 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.09.2026 439
pachet cartuse si reumplere cartuse toner (pt sediul din galati)
DA41282064 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 DINALUCRI SRL CUI: 14509820 furnizare 30192153-8 28.09.2026 54
printer colop c40 albastru (pt sediul din galati)
DA41281777 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.09.2026 9,642
tonere epson si pantum conform oferta
DA41280999 POLITIA LOCALA GALATI CUI: 18263301 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.09.2026 1,296
cartuse de toner pentru multifunctionale
DA41278523 SPITALUL ORAS TGBUJOR CUI: 3346913 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.09.2026 975
pachet cartuse si reumplere tonere
DA41265816 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 DINALUCRI SRL CUI: 14509820 furnizare 30192113-6 28.09.2026 350
cartus imprimanta brother lc427xl yellow
DA41279132 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.09.2026 286
cartuse toner conform oferta
DA41275880 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.09.2026 84
dlc xerox 106r02310 (wc3315/wc3325) 5k
DA41274817 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.09.2026 147
dlc hp w2200x/crg069h bk, 7.5k (fara cip)

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