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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
DA30374126 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 TON COPY SERVICE SRL CUI: 16904345 furnizare 39263000-3 12.04.2022 250
fisa psi
DA30227827 LICEUL TEORETIC DUNAREA CUI: 3126934 TON COPY SERVICE SRL CUI: 16904345 furnizare 30125110-5 24.03.2022 361
toner sharp mx60 gtba
DA30219361 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 TON COPY SERVICE SRL CUI: 16904345 furnizare 30192700-8 23.03.2022 2,101
pachet papetarie si birotica - ref.839487 proiect cercetare compact
DA30145050 LICEUL TEORETIC MARIN COMAN CUI: 35577746 TON COPY SERVICE SRL CUI: 16904345 servicii 50313100-3 14.03.2022 325
reparatie imprimanta sharp mx 264
DA29977155 COMUNA JIJILA CUI: 4508690 TON COPY SERVICE SRL CUI: 16904345 furnizare 30125110-5 21.02.2022 2,457
toner copiator sharp - comuna jijila
DA29669757 LICEUL TEORETIC DUNAREA CUI: 3126934 TON COPY SERVICE SRL CUI: 16904345 furnizare 39263000-3 23.12.2021 1,987
pachet birotica
DA29473394 LICEUL TEORETIC DUNAREA CUI: 3126934 TON COPY SERVICE SRL CUI: 16904345 furnizare 30125100-2 08.12.2021 1,151
cartus oem mfp laser hp entreprise m528dn
DA29422420 LICEUL TEORETIC DUNAREA CUI: 3126934 TON COPY SERVICE SRL CUI: 16904345 furnizare 30121100-4 02.12.2021 1,849
mfp laser hp opg laserjet enterprise m528dn
DA29394207 CASA CORPULUI DIDACTIC GALATI CUI: 4068700 TON COPY SERVICE SRL CUI: 16904345 furnizare 50313100-3 26.11.2021 436
reparatie echipament taskalfa 5052ci
DA29369222 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 TON COPY SERVICE SRL CUI: 16904345 furnizare 30125100-2 24.11.2021 420
cartus toner compatibil (20k rainbow) imprimanta epson m4000
DA29300515 LICEUL TEORETIC MARIN COMAN CUI: 35577746 TON COPY SERVICE SRL CUI: 16904345 servicii 50313100-3 18.11.2021 593
reparatie copiator canon ir2520
DA29144573 LICEUL TEORETIC DUNAREA CUI: 3126934 TON COPY SERVICE SRL CUI: 16904345 furnizare 30213100-6 01.11.2021 20,665
bunuri proiect rose, intel i3 generatia 10 sau echivalent ( scor minimum de 4.000) 2buc
DA28910270 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 TON COPY SERVICE SRL CUI: 16904345 servicii 79521000-2 04.10.2021 24
scanare ploter a2-a0
DA28910244 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 TON COPY SERVICE SRL CUI: 16904345 servicii 79521000-2 04.10.2021 63
copiere/printare a1 (594x841mm) hartie white - linie negru
DA28910193 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 TON COPY SERVICE SRL CUI: 16904345 servicii 79521000-2 04.10.2021 2,014
copiere/printare a0 (841x1188mm) hartie white - full color
DA28906402 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 TON COPY SERVICE SRL CUI: 16904345 furnizare 39263000-3 01.10.2021 1,953
pachet placi indicatoare gravate
DA28637997 COMUNA JIJILA CUI: 4508690 TON COPY SERVICE SRL CUI: 16904345 servicii 50313100-3 27.08.2021 1,709
revizie copiator - comuna jijila
DA28620181 LICEUL TEORETIC MARIN COMAN CUI: 35577746 TON COPY SERVICE SRL CUI: 16904345 furnizare 39263000-3 25.08.2021 108
pachet tonere
DA28619783 LICEUL TEORETIC MARIN COMAN CUI: 35577746 TON COPY SERVICE SRL CUI: 16904345 servicii 50313100-3 25.08.2021 538
reparatie copiator mxm 264
DA28580852 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 TON COPY SERVICE SRL CUI: 16904345 furnizare 42512200-0 19.08.2021 6,530
aer conditionat hyundai 12000btu cu kit instalare de 4m si montaj inclus
DA28569164 SERVICIUL PUBLIC ECOSAL CUI: 23973046 TON COPY SERVICE SRL CUI: 16904345 furnizare 42512200-0 17.08.2021 1,633
aer conditionat hyundai 12000btu cu kit instalare de 4m si montaj inclus
DA28553092 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 TON COPY SERVICE SRL CUI: 16904345 furnizare 42512200-0 13.08.2021 1,633
aer conditionat hyundai 12000btu cu kit instalare de 4m si montaj inclus
DA28327971 UNITATEA MILITARA UM02489 CUI: 3346980 TON COPY SERVICE SRL CUI: 16904345 furnizare 79521000-2 06.07.2021 676
servicii de fotocopiere color
DA28290976 LICEUL TEORETIC MARIN COMAN CUI: 35577746 TON COPY SERVICE SRL CUI: 16904345 furnizare 39263000-3 29.06.2021 1,957
pachet tonere
DA28230710 UNITATEA MILITARA 0527 GALATI CUI: 4211485 TON COPY SERVICE SRL CUI: 16904345 furnizare 42512200-0 18.06.2021 1,513
aer conditionat hyundai 12000btu cu kit instalare si montaj inclus

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