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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
DA41213068 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 18.09.2026 9,800
Contract object: cartus toner hp cf259x
DA41123266 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 07.09.2026 9,800
Contract object: cartus toner hp cf259x
DA40921825 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 03.08.2026 9,800
Contract object: cartus toner hp cf259x
DA40858724 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 21.07.2026 5,142
Contract object: cartus toner pantum 310x
DA40495253 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 27.05.2026 13,228
Contract object: toner
DA40275613 COLEGIUL TEHNIC MEDIA CUI: 4602050 REXFOR INVEST SRL CUI: 16958868 servicii 50313200-4 29.04.2026 16,000
Contract object: prestari servicii de service si mentenanta echipamente de birotica
DA40221278 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 22.04.2026 10,042
Contract object: tonere
DA40177514 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30000000-9 15.04.2026 196
Contract object: switch 8 porturi hikivison ds-3e0508d-o
DA40080106 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30233000-1 26.03.2026 460
Contract object: hard disk refurbished hgst 2tb sas 6gbps 3.5 inch
DA39951642 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 05.03.2026 9,800
Contract object: cartus toner hp cf259x
DA39898794 COLEGIUL TEHNIC MEDIA CUI: 4602050 REXFOR INVEST SRL CUI: 16958868 furnizare 30125000-1 25.02.2026 2,135
Contract object: furnizare piese imprimanta
DA39840398 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 16.02.2026 2,010
Contract object: cartus toner ricoh mp3554
DA39803047 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 31431000-6 10.02.2026 840
Contract object: acumulator sla 12v 9.6ah ted
DA39706386 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 26.01.2026 5,142
Contract object: cartus toner pantum 310x
DA39706424 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 26.01.2026 4,900
Contract object: cartus toner hp cf259x
DA39608149 COLEGIUL TEHNIC MEDIA CUI: 4602050 REXFOR INVEST SRL CUI: 16958868 servicii 50313200-4 29.12.2025 8,000
Contract object: prestari servicii de service si mentenanta echipamente de birotica
DA39582740 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 18.12.2025 9,800
Contract object: cartus toner hp cf259x
DA39256786 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 11.11.2025 12,371
Contract object: tonere
DA39125005 COLEGIUL TEHNIC MEDIA CUI: 4602050 REXFOR INVEST SRL CUI: 16958868 furnizare 30125000-1 24.10.2025 320
Contract object: furnizare piese imprimanta
DA38958695 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 26.09.2025 9,800
Contract object: cartus toner hp cf259x
DA38926985 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 23.09.2025 3,428
Contract object: cartus toner pantum 310x
DA38830189 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 09.09.2025 9,800
Contract object: cartus toner hp cf259x
DA38624296 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 30.07.2025 9,800
Contract object: cartus toner hp cf259x
DA38408306 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 25.06.2025 9,800
Contract object: cartus toner hp cf259x
DA38253953 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 REXFOR INVEST SRL CUI: 16958868 furnizare 30125100-2 02.06.2025 3,428
Contract object: cartus toner pantum 310x

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