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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
DA41287192 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30213300-8 29.09.2026 5,850
pachet_pc_monitor_tastatura_mouse
DA41178759 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30237200-1 14.09.2026 168
placa de retea pci express gigabit
DA40942607 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30232110-8 06.08.2026 72,310
imprimante laser monocrom a4 -35 bucati
DA40574256 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30216110-0 08.06.2026 6,552
scaner planetar documente carti a3 iriscan desk 6 pro digitalizare
DA40519196 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30125100-2 29.05.2026 66,465
tonere_it_29052062
DA40449416 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 servicii 30000000-9 21.05.2026 9,291
pachet consumabile it
DA40340512 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 servicii 50312000-5 07.05.2026 21,600
repararea si intretinerea echipamentelor informatic
DA40285133 TEATRUL ODEON CUI: 4316031 SERVICE CARE & MARKETING SRL CUI: 16037570 servicii 50312000-5 30.04.2026 767
reparatie imprimanta canon sensys mf416
DA39591506 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30232110-8 19.12.2025 1,993
imprimante laser
DA39579278 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30125100-2 18.12.2025 44,195
achizitie cartuse toner
DA39576386 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30125100-2 18.12.2025 78,844
cartuse de toner
DA39576467 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30141200-1 18.12.2025 20,748
calculatoare de birou
DA39500365 SCOALA GIMNAZIALA NR16 CUI: 12541719 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30216110-0 10.12.2025 6,552
scaner planetar documente carti a3 iriscan desk 6 pro digitalizare
DA39436483 COMUNA CEAMURLIA DE JOS CUI: 4508630 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 38520000-6 03.12.2025 1,200
achizitie scaner czur
DA38928343 TRIBUNALUL GORJ CUI: 5374529 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30232110-8 23.09.2025 1,330
kir role scanner canon
DA38816277 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30237460-1 05.09.2025 4,700
periferice_05092025
DA38730173 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30125000-1 22.08.2025 1,640
set consumabile_20082025
DA38228867 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30125000-1 29.05.2025 11,440
set consumabile_28052025
DA38032341 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 servicii 50312000-5 07.05.2025 21,600
repararea si intretinerea echipamentelor informatic
DA37907965 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30216110-0 14.04.2025 6,552
scaner planetar documente carti a3 iriscan desk 6 pro
DA37554514 SCOALA GIMNAZIALA ILVA MARE CUI: 28180548 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30216110-0 27.02.2025 1,250
scanner
DA37495703 TRIBUNALUL OLT CUI: 4394943 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30124500-9 18.02.2025 1,995
kit role canon dr-g
DA37367882 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 SERVICE CARE & MARKETING SRL CUI: 16037570 servicii 30121100-4 28.01.2025 1,650
reparatie copiator konica minolta
DA37145541 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30216110-0 10.12.2024 7,500
scaner planetar documente carti a3 iriscan desk 6 pro
DA37081810 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 SERVICE CARE & MARKETING SRL CUI: 16037570 furnizare 30125100-2 03.12.2024 53,142
set tonere_03122024

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