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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
DA41176966 COMUNA UCEA CUI: 4443477 GGLCOM SRL CUI: 16389304 servicii 32412120-1 14.09.2026 5,772
Contract object: mentenanta retea calculatoare si periferice
DA41012322 ORASUL MIERCUREA SIBIULUI CUI: 4406266 GGLCOM SRL CUI: 16389304 servicii 51612000-5 18.08.2026 5,365
Contract object: servicii de mentenanta imprimante si copiatoare
DA40913723 COMUNA SEICA MARE CUI: 4241052 GGLCOM SRL CUI: 16389304 furnizare 30125100-2 30.07.2026 1,890
Contract object: pachet toner toshiba
DA40849766 SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 GGLCOM SRL CUI: 16389304 servicii 51612000-5 21.07.2026 24,122
Contract object: servicii digitale conexe- instalare si mentenanta - a echipamentului it
DA40705223 COMUNA SEICA MARE CUI: 4241052 GGLCOM SRL CUI: 16389304 furnizare 30125100-2 25.06.2026 1,890
Contract object: pachet toner toshiba
DA40497313 COMUNA SEICA MARE CUI: 4241052 GGLCOM SRL CUI: 16389304 furnizare 35331500-8 27.05.2026 455
Contract object: toner konica minolta c227- bk
DA40313952 SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 GGLCOM SRL CUI: 16389304 servicii 30125100-2 05.05.2026 4,800
Contract object: servicii lunare de mentenanta a imprimantellor, mf-urilor si copiatoarelor
DA40303571 COMUNA SEICA MARE CUI: 4241052 GGLCOM SRL CUI: 16389304 furnizare 30237300-2 04.05.2026 1,790
Contract object: unitate imagine minolta bizhub c227,c287 oem
DA40297156 COMUNA NOCRICH CUI: 5999013 GGLCOM SRL CUI: 16389304 servicii 30213300-8 04.05.2026 13,600
Contract object: servicii lunare de mentenanta a imprimantellor, mf-urilor si copiatoarelor
DA40280717 SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 GGLCOM SRL CUI: 16389304 furnizare 30125100-2 29.04.2026 455
Contract object: toner toshiba fc - 415 bk
DA40113821 ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODISUL MEDIASULUI CUI: 23080602 GGLCOM SRL CUI: 16389304 furnizare 35331500-8 31.03.2026 796
Contract object: toner pantum tl5120xpb
DA39999358 ORASUL MIERCUREA SIBIULUI CUI: 4406266 GGLCOM SRL CUI: 16389304 servicii 50313200-4 13.03.2026 4,050
Contract object: mentenanta copiator toshiba c2050 c3555 birou urbanism
DA39631197 COMUNA HOGHILAG CUI: 4241230 GGLCOM SRL CUI: 16389304 furnizare 30125100-2 12.01.2026 2,149
Contract object: pachet toner toshiba e-studio 2505 t-fc505
DA39587207 SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 GGLCOM SRL CUI: 16389304 furnizare 30125100-2 19.12.2025 430
Contract object: pachet toner toshiba e-studio t-fce415
DA39583318 COMUNA JINA CUI: 4480130 GGLCOM SRL CUI: 16389304 furnizare 30125110-5 19.12.2025 757
Contract object: pachet toner kyocer mita 3500 bk
DA38967929 COMUNA SEICA MARE CUI: 4241052 GGLCOM SRL CUI: 16389304 furnizare 30237300-2 29.09.2025 1,663
Contract object: pachet toner konica minolta c227
DA38827638 SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 GGLCOM SRL CUI: 16389304 furnizare 35331500-8 09.09.2025 1,315
Contract object: cartuse
DA38585907 COMUNA SEICA MARE CUI: 4241052 GGLCOM SRL CUI: 16389304 furnizare 30237300-2 24.07.2025 430
Contract object: tonertoshiba t-fc 415 bk
DA37936901 COMUNA CRISTIAN CUI: 4240723 GGLCOM SRL CUI: 16389304 servicii 30213300-8 24.04.2025 26,400
Contract object: servicii de mentenanta a imprimantelor
DA37858616 COMUNA SLIMNIC CUI: 4405988 GGLCOM SRL CUI: 16389304 servicii 50313200-4 09.04.2025 15,750
Contract object: servicii lunare de mentenanta a imprimantellor, mf-urilor si copiatoarelor
DA37825835 COMUNA NOCRICH CUI: 5999013 GGLCOM SRL CUI: 16389304 furnizare 30213300-8 03.04.2025 15,300
Contract object: servicii lunare de mentenanta a imprimantellor, mf-urilor si copiatoarelor
DA37750715 COMUNA SEICA MARE CUI: 4241052 GGLCOM SRL CUI: 16389304 furnizare 35331500-8 26.03.2025 1,315
Contract object: pacget toner toshiba si konica minolta
DA37622022 SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 GGLCOM SRL CUI: 16389304 furnizare 50313200-4 07.03.2025 700
Contract object: servicii lunare de mentenanta imprimante
DA37560726 COMUNA SEICA MARE CUI: 4241052 GGLCOM SRL CUI: 16389304 servicii 30237300-2 27.02.2025 346
Contract object: pachet revizie toshiba t-fc 2515
DA37559157 COMUNA SEICA MARE CUI: 4241052 GGLCOM SRL CUI: 16389304 furnizare 35331500-8 27.02.2025 430
Contract object: toner toshiba fc 415 bk

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