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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
DA40775416 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30192000-1 07.07.2026 960
Contract object: pachet accesorii de birou
DA40630716 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 31411000-0 16.06.2026 300
Contract object: baterii alcaline
DA40573829 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30125110-5 08.06.2026 440
Contract object: pachet tonere
DA39351426 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30125100-2 21.11.2025 7,355
Contract object: cartuse de toner
DA39351017 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30192000-1 21.11.2025 6,200
Contract object: accesorii de birou
DA39332797 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30125100-2 20.11.2025 395
Contract object: cartuse de toner
DA39278868 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 44520000-1 13.11.2025 78
Contract object: cilindru de siguranta dublu omega
DA38266615 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30125110-5 04.06.2025 330
Contract object: toner pentru imprimantele
DA37141452 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 44411700-1 10.12.2024 398
Contract object: pachet materiale sanitare
DA37141307 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 42131400-0 10.12.2024 90
Contract object: robinet
DA37140587 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 31681410-0 10.12.2024 152
Contract object: pachet materiale electrice
DA37140038 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 39224300-1 10.12.2024 28
Contract object: pamatuf telescopic
DA36709152 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 39712300-9 15.10.2024 1,261
Contract object: uscator de maini
DA35897775 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 31224810-3 07.06.2024 638
Contract object: prelungitor hoff line 6 prize, 7 m, prelungitor 042395, 4 prize, 5 m,
DA35722717 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 32422000-7 16.05.2024 198
Contract object: cablu hdmi 10 m
DA35721487 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 servicii 50800000-3 15.05.2024 95
Contract object: servicii de reparare imprimanta si inlocuire tambur bro dr-b023 drum unit
DA35629128 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30125100-2 29.04.2024 426
Contract object: pachet tonere
DA35371368 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30125110-5 28.03.2024 60
Contract object: toner compatibil bro tn-b023 laser
DA35065614 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30233180-6 19.02.2024 360
Contract object: memorie usb 16gb
DA34676132 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30233180-6 12.12.2023 240
Contract object: memorie usb 16gb sandisk
DA34108726 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 32421000-0 27.09.2023 145
Contract object: cablu internet cat 6 30 m
DA34108756 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30125110-5 27.09.2023 49
Contract object: toner compaibil brother dcp-b7520dw
DA33391024 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 31411000-0 06.06.2023 180
Contract object: baterii varta energy, 12 buc/set
DA33335706 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 30125110-5 24.05.2023 60
Contract object: toner keyocera kyo tk-1170 laser
DA33335755 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ARDELEAN & CO SRL CUI: 15202040 furnizare 39831240-0 24.05.2023 242
Contract object: produse de curatenie

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