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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
DA41300832 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30125110-5 30.09.2026 8,618
Contract object: tonere imprimante si multifunctionale
DA41300803 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30125000-1 30.09.2026 1,255
Contract object: cilindrii, piese imprimante si copiatoare
DA41292083 MUNICIPIUL BRAD CUI: 4374962 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 servicii 50610000-4 30.09.2026 1,200
Contract object: servicii - mentenanta sistem supraveghere video
DA41284943 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 servicii 50610000-4 29.09.2026 1,588
Contract object: mentenanta instalatie de detectie, semnalizare si alarmare incendiu, instalatie de evacuare fum
DA41242305 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 servicii 50800000-3 23.09.2026 158
Contract object: servicii mentenanta multifunctional minolta
DA41239444 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 39162110-9 23.09.2026 3,765
Contract object: etichete zebra +ribon zebra +role dk-22210
DA41239006 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30000000-9 22.09.2026 1,680
Contract object: multifunctional brother
DA41184015 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30125000-1 15.09.2026 1,625
Contract object: cilindrii, piese imprimante si copiatoare
DA41183666 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30125110-5 15.09.2026 12,713
Contract object: tonere imprimante si multifunctionale
DA41144125 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 44423000-1 10.09.2026 99
Contract object: telefon panasonic
DA41144243 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30000000-9 10.09.2026 1,050
Contract object: multifunctional brother
DA41076769 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30125110-5 31.08.2026 3,109
Contract object: tonere imprimante si multifunctionale
DA41076653 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30125000-1 31.08.2026 380
Contract object: cilindrii, piese imprimante si copiatoare
DA41076564 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 31431000-6 31.08.2026 165
Contract object: acumulator ups - acc csb hr1234 12v/9ah
DA41071198 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30232110-8 31.08.2026 1,870
Contract object: multifunctional brother mfc-l5715dn
DA41071401 ORASUL SIMERIA CUI: 4375135 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30125000-1 28.08.2026 785
Contract object: cilindru black konica minolta bizhub c257i - dr217k
DA41001520 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30125000-1 24.08.2026 2,990
Contract object: cilindrii, piese imprimante si copiatoare
DA41018152 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 servicii 50323000-5 20.08.2026 420
Contract object: servicii mentenanta multifunctionale brother, minolta
DA41008718 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30000000-9 19.08.2026 1,680
Contract object: multifunctional brother
DA41000350 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 39162110-9 18.08.2026 2,250
Contract object: role brother
DA41007976 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30000000-9 18.08.2026 1,509
Contract object: multifunctional brother
DA41001422 APA PROD SA CUI: 14071095 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30125110-5 17.08.2026 14,142
Contract object: tonere imprimante si multifunctionale
DA40980556 MUNICIPIUL DEVA CUI: 4374393 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30233132-5 13.08.2026 14,526
Contract object: achizitie hard disk
DA40784995 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30000000-9 09.07.2026 18,560
Contract object: n
DA40756328 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 furnizare 30000000-9 07.07.2026 3,276
Contract object: scaner de documente a3

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