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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
DA41262117 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 POINTER IT SRL CUI: 16801536 furnizare 30125000-1 25.09.2026 1,300
cilindri xerox work center 7220i cyan si magenta
DA41181320 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 POINTER IT SRL CUI: 16801536 servicii 79521000-2 15.09.2026 61
copy/print pag a4 alb/negru
DA41051038 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 26.08.2026 798
cititor cei thales gemalto idbridge ct700
DA41046060 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 25.08.2026 798
cititor cei thales gemalto idbridge ct700
DA41033517 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 POINTER IT SRL CUI: 16801536 furnizare 30125100-2 21.08.2026 4,000
tonere 505x si tonere crg 057h
DA40931039 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 POINTER IT SRL CUI: 16801536 servicii 79521000-2 05.08.2026 56
copy/print pag a4 alb/negru
DA40870835 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 POINTER IT SRL CUI: 16801536 furnizare 30125100-2 23.07.2026 496
pachet consumabile - toner
DA40745612 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 POINTER IT SRL CUI: 16801536 servicii 79521000-2 02.07.2026 51
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DA40703656 COMUNA SABAOANI CUI: 2613800 POINTER IT SRL CUI: 16801536 furnizare 30237000-9 25.06.2026 399
cititor cei thales gemalto idbridge ct700
DA40689573 COMUNA PISCU CUI: 3127018 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 23.06.2026 1,995
cititor cei thales gemalto idbridge ct700
DA40645105 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 17.06.2026 399
cititor cei thales gemalto idbridge ct700
DA40535612 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 POINTER IT SRL CUI: 16801536 servicii 79521000-2 03.06.2026 50
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DA40496490 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 27.05.2026 798
cititor carti electronice de identitate (cei)
DA40424951 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 POINTER IT SRL CUI: 16801536 servicii 50323100-6 20.05.2026 42
refill, curatare, verificare cartus tonner imprimanta hp laser jet m 1132 mfp
DA40411860 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 18.05.2026 399
cititor cei thales gemalto idbridge ct700
DA40402073 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 15.05.2026 798
achizitie cititor carti de identitate electronice
DA40353279 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 POINTER IT SRL CUI: 16801536 servicii 79521000-2 11.05.2026 38
copy/print pag a4 alb/negru
DA40317509 PENITENCIARUL BACAU CUI: 4278752 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 06.05.2026 798
furnizare cititor carti de identitate electronice
DA40117168 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 POINTER IT SRL CUI: 16801536 servicii 79521000-2 01.04.2026 30
copy/print pag a4 alb/negru
DA40093581 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 27.03.2026 9,775
cititoare de carduri de identitate electronice
DA40014186 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 16.03.2026 4,250
cititor cei thales gemalto idbridge ct700
DA39997191 COMUNA FLORESTI - STOENESTI CUI: 5123799 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 13.03.2026 2,550
achizitie cititoare cei thales gemalto idbridge ct700 pentru primaria floresti-stoenesti
DA39979974 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 11.03.2026 2,125
cititor cei thales gemalto idbridge ct700
DA39982825 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 11.03.2026 1,275
cititoare de carduri inteligente
DA39958744 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 POINTER IT SRL CUI: 16801536 furnizare 30233300-4 10.03.2026 425
cititor thales ct700

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