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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
DA40981317 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 RECOM SISTEM SRL CUI: 16232163 furnizare 30125000-1 12.08.2026 384
unitati cilindru imprimante
DA40598378 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 15.06.2026 8,172
cartuse de toner
DA38304949 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 12.06.2025 7,111
cartuse de toner
DA34828990 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 RECOM SISTEM SRL CUI: 16232163 furnizare 30125110-5 12.01.2024 126
cartus toner compatibil xerox phaser 3020 / workcentre 3025
DA33566677 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 RECOM SISTEM SRL CUI: 16232163 furnizare 32422000-7 30.06.2023 588
router wireless dual-band wifi 5
DA33417976 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 RECOM SISTEM SRL CUI: 16232163 furnizare 30237260-9 08.06.2023 706
suport proiector edbak pm2 pentru tavan (4 puncte de montaj)
DA33072490 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 RECOM SISTEM SRL CUI: 16232163 furnizare 30237260-9 25.04.2023 1,059
suport proiector edbak pm2 pentru tavan (4 puncte de montaj)
DA32888466 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 27.03.2023 42
cartus toner compatibil xerox phaser 3020
DA32693079 INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 RECOM SISTEM SRL CUI: 16232163 furnizare 30125110-5 01.03.2023 148
cartus toner compatibil xerox workcentre 3025
DA32537395 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 RECOM SISTEM SRL CUI: 16232163 furnizare 30125110-5 09.02.2023 666
cartus toner compatibil xerox phaser 3020
DA32286464 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 RECOM SISTEM SRL CUI: 16232163 furnizare 30237260-9 22.12.2022 1,059
suport proiector edbak pm2 pentru tavan (4 puncte de montaj)
DA32030505 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 29.11.2022 34
cartus toner compatibil brother tn-b023
DA29911450 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 09.02.2022 235
achizitie cartuse toner
DA29887386 UNITATEA MILITARA 01020 CUI: 4349187 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 04.02.2022 990
achizitia de tonere si cartuse imprimata
DA29864251 UNITATEA MILITARA 01020 CUI: 4349187 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 01.02.2022 2,904
achizitia de tonere si cartuse imprimata
DA29624323 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 RECOM SISTEM SRL CUI: 16232163 furnizare 33195100-4 20.12.2021 11,697
achizitie monitoare led- centrul multifunctional de pregatire schengen, cf. adv 1262910
DA29536062 UNITATEA MILITARA 01178 CUI: 4332339 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 13.12.2021 6,689
furnizare consumabile imprimanta u.m. 01178
DA29308831 OPERA NATIONALA BUCURESTI CUI: 4221314 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 18.11.2021 464
cartuse brother lc3619
DA29184288 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 04.11.2021 588
achizitie cartuse
DA29182733 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 RECOM SISTEM SRL CUI: 16232163 furnizare 30125000-1 04.11.2021 300
achizitie piese de schimb
DA29105320 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 RECOM SISTEM SRL CUI: 16232163 furnizare 30125100-2 26.10.2021 682
cartus toner hp 650a black ce270ah
DA25162030 UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 RECOM SISTEM SRL CUI: 16232163 furnizare 30237260-9 02.03.2020 1,050
suport proiector edbak pm2 pentru tavan (4 puncte de montaj)
DA23702554 UM 0521 BUCURESTI CUI: 8372077 RECOM SISTEM SRL CUI: 16232163 furnizare 30237260-9 21.08.2019 202
suport proiector pentru tavan in 4 puncte de montaj
DA23546426 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 RECOM SISTEM SRL CUI: 16232163 furnizare 30237260-9 25.07.2019 3,311
suporturi monitoare dispecerat integrat
DA22796623 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 RECOM SISTEM SRL CUI: 16232163 furnizare 30125110-5 10.04.2019 92
cartus toner compatibil ht hp cf403x magenta

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