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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
DA41284284 COMUNA COSTEIU CUI: 4357953 ADT COMPUTERS SRL CUI: 16690314 furnizare 30213100-6 29.09.2026 3,801
achizitie laptop pentru compartimentul achziitii publice, comuna costeiu, judetul timis
DA41278229 SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 ADT COMPUTERS SRL CUI: 16690314 furnizare 30125100-2 28.09.2026 4,626
cartuse si toner pentru imprimante
DA41169003 SCOALA GIMNAZIALA CUI: 29110117 ADT COMPUTERS SRL CUI: 16690314 furnizare 30125100-2 14.09.2026 2,512
consumabile imprimante
DA41160792 SCOALA GIMNAZIALA NR 4 CUI: 29132000 ADT COMPUTERS SRL CUI: 16690314 furnizare 30192112-9 11.09.2026 3,306
cartuse multifunctionala epson workforce pro em-c800
DA41119501 SCOALA GIMNAZIALA NR 4 CUI: 29132000 ADT COMPUTERS SRL CUI: 16690314 furnizare 30192112-9 07.09.2026 5,950
cartuse multifunctionala epson workforce pro em-c800
DA41103604 SCOALA GIMNAZIALA NR2 CUI: 29134787 ADT COMPUTERS SRL CUI: 16690314 furnizare 30192112-9 04.09.2026 6,843
cartuse multifunctionala epson workforce pro em-c800
DA41073050 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ADT COMPUTERS SRL CUI: 16690314 furnizare 31711100-4 30.08.2026 3,554
pachet consumabile club stiinte
DA41064189 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ADT COMPUTERS SRL CUI: 16690314 furnizare 38652120-7 27.08.2026 3,517
videoproiector acer vero pl2520i
DA40990419 SCOALA GIMNAZIALA NR2 CUI: 29134787 ADT COMPUTERS SRL CUI: 16690314 servicii 50312600-1 13.08.2026 2,300
prestari servicii hardware
DA40990389 SCOALA GIMNAZIALA NR2 CUI: 29134787 ADT COMPUTERS SRL CUI: 16690314 furnizare 30125100-2 13.08.2026 1,608
consumabile imprimante
DA40807466 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 ADT COMPUTERS SRL CUI: 16690314 servicii 30125100-2 13.07.2026 4,959
consumabile imprimante
DA40807499 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 ADT COMPUTERS SRL CUI: 16690314 servicii 50312600-1 13.07.2026 2,479
prestari servicii hardware
DA40810629 SCOALA GIMNAZIALA NR 4 CUI: 29132000 ADT COMPUTERS SRL CUI: 16690314 furnizare 30125100-2 13.07.2026 4,959
set cartuse toner pt. imprimante
DA40647058 SCOALA GIMNAZIALA NR2 CUI: 29134787 ADT COMPUTERS SRL CUI: 16690314 servicii 50312600-1 17.06.2026 1,850
prestari servicii hardware
DA40617195 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ADT COMPUTERS SRL CUI: 16690314 furnizare 30200000-1 12.06.2026 5,090
pachet de echipamente si periferice it
DA40601984 SCOALA GIMNAZIALA NR 4 CUI: 29132000 ADT COMPUTERS SRL CUI: 16690314 furnizare 30125100-2 11.06.2026 3,306
set cartuse toner pt. imprimante
DA40506628 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 ADT COMPUTERS SRL CUI: 16690314 furnizare 30125100-2 28.05.2026 2,479
cartuse toner pt. imprimante
DA40474297 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ADT COMPUTERS SRL CUI: 16690314 furnizare 30125100-2 25.05.2026 25,983
achizitie cartuse de toner pentru imprimante, hartie imprimanta a4, stick memorie 128 gb
DA40462753 COMUNA BALINT CUI: 4357970 ADT COMPUTERS SRL CUI: 16690314 servicii 50312000-5 25.05.2026 4,800
servicii de mentenanta si intretinere a echipamentelor it din cadrul primariei comunei balint
DA40437251 SCOALA GIMNAZIALA NR2 CUI: 29134787 ADT COMPUTERS SRL CUI: 16690314 servicii 30233300-4 20.05.2026 4,380
cititor carte de identitate electronica
DA40135994 COMUNA DAROVA CUI: 4483820 ADT COMPUTERS SRL CUI: 16690314 servicii 50312000-5 03.04.2026 2,975
servicii de mentenanta i.t., service hardware si software
DA39877952 SCOALA GIMNAZIALA NR2 CUI: 29134787 ADT COMPUTERS SRL CUI: 16690314 servicii 30192112-9 24.02.2026 3,461
consumabile imprimante
DA39633793 COMUNA COSTEIU CUI: 4357953 ADT COMPUTERS SRL CUI: 16690314 furnizare 30125100-2 12.01.2026 81,103
achizitie consumabile fotocopiatoare, comuna costeiu, judetul timis
DA39570006 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 ADT COMPUTERS SRL CUI: 16690314 servicii 50312000-5 18.12.2025 1,653
prestari servicii hardware
DA39572283 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ADT COMPUTERS SRL CUI: 16690314 furnizare 39263000-3 17.12.2025 1,421
pachet produse birotica

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