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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
DA41261583 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 EUROCOM SA CUI: 1643888 servicii 50313100-3 24.09.2026 890
servicii reparare copiator
DA41244748 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 EUROCOM SA CUI: 1643888 servicii 50323000-5 23.09.2026 12,780
servicii pentru intretinerea si repararea echipamentelor de copiere/printare/scanare tip oce
DA41208670 OPERA NATIONALA BUCURESTI CUI: 4221314 EUROCOM SA CUI: 1643888 furnizare 30197643-5 17.09.2026 4,655
pachet cartuse canon pfi-2300
DA41110337 TEATRUL ODEON CUI: 4316031 EUROCOM SA CUI: 1643888 furnizare 30125110-5 03.09.2026 173
c-exv34 toner bk
DA41060097 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 EUROCOM SA CUI: 1643888 furnizare 32420000-3 27.08.2026 2,728
pachet solid state drive
DA40930119 MONITORUL OFICIAL RA CUI: 427282 EUROCOM SA CUI: 1643888 furnizare 30192112-9 03.08.2026 755
pigment ink tank pfi-1300 matte black
DA40890875 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 EUROCOM SA CUI: 1643888 furnizare 30125000-1 27.07.2026 14,634
piese si consumabile echipament canon imagepress c810
DA40815660 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 EUROCOM SA CUI: 1643888 furnizare 30125100-2 14.07.2026 6,026
tonner canon t01y + oce 6160
DA40750095 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 EUROCOM SA CUI: 1643888 furnizare 30125100-2 02.07.2026 662
achizitie cartus magenta canon pfi-321
DA40466084 FILARMONICA GEORGE ENESCU CUI: 4266766 EUROCOM SA CUI: 1643888 servicii 79800000-2 25.05.2026 484
tipar color a4 80g -proiectul pairing for sharing
DA40401856 MONITORUL OFICIAL RA CUI: 427282 EUROCOM SA CUI: 1643888 furnizare 30192112-9 15.05.2026 780
pigment ink tank pfi-1300 magenta 330ml
DA40377321 FILARMONICA GEORGE ENESCU CUI: 4266766 EUROCOM SA CUI: 1643888 servicii 79800000-2 13.05.2026 116
tipar digital diplome
DA40311378 TEATRUL ODEON CUI: 4316031 EUROCOM SA CUI: 1643888 furnizare 30125110-5 05.05.2026 176
c-exv34 toner bk
DA40272751 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 EUROCOM SA CUI: 1643888 servicii 50313100-3 29.04.2026 6,900
servicii trimestriale de intretinere si reparatie echipamente copiere
DA40237319 MONITORUL OFICIAL RA CUI: 427282 EUROCOM SA CUI: 1643888 servicii 50530000-9 23.04.2026 11,384
service total vario print 6250
DA40225574 SENATUL ROMANIEI CUI: 4284070 EUROCOM SA CUI: 1643888 furnizare 50313200-4 23.04.2026 5,785
servicii de intretinere echipamente multifunctionale canon
DA40157397 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 EUROCOM SA CUI: 1643888 servicii 79800000-2 08.04.2026 2,745
servicii tipografice printare rola color cu urmatoarele dimensiuni 18 bc. 372,65cm.x90
DA40157107 MONITORUL OFICIAL RA CUI: 427282 EUROCOM SA CUI: 1643888 furnizare 30192112-9 07.04.2026 1,500
pigment ink tank canon pfi-1700 yellow 700ml
DA40095098 FILARMONICA GEORGE ENESCU CUI: 4266766 EUROCOM SA CUI: 1643888 servicii 79800000-2 27.03.2026 1,178
servicii tipografice si servicii conexe-tiparire si taiere
DA39877491 SENATUL ROMANIEI CUI: 4284070 EUROCOM SA CUI: 1643888 furnizare 50313200-4 23.02.2026 2,479
servicii de intretinere echipamente multifunctionale canon - 4 luni
DA39798912 MONITORUL OFICIAL RA CUI: 427282 EUROCOM SA CUI: 1643888 furnizare 30124000-4 09.02.2026 308
maintenance cartridge mc-30
DA39649743 FILARMONICA GEORGE ENESCU CUI: 4266766 EUROCOM SA CUI: 1643888 servicii 79800000-2 14.01.2026 50
editare si print diplome- proiect pairing for sharing
DA39614542 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 EUROCOM SA CUI: 1643888 servicii 50323100-6 31.12.2025 104,976
servicii de intretinere echipament tipografie
DA39446781 OPERA NATIONALA BUCURESTI CUI: 4221314 EUROCOM SA CUI: 1643888 furnizare 30125100-2 04.12.2025 5,040
cartuse cannon gp46005
DA39350768 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 EUROCOM SA CUI: 1643888 furnizare 30125100-2 25.11.2025 7,956
tonner canon + piese de schimb copiator

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