Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41236646	LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125120-8	23.09.2026	3,590
Contract object: tonere
DA41168080	COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125110-5	12.09.2026	1,236
Contract object: toner canon crg-054h cmy
DA40865818	TRANSPORT PUBLIC LOCAL SA CUI: 17791716	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30232110-8	22.07.2026	1,450
Contract object: multifunctional konica minolta bizhub 4050
DA40520295	COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30200000-1	02.06.2026	1,460
Contract object: pachet intretinere retea calculatoare
DA40487718	SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125110-5	02.06.2026	2,220
Contract object: pachet consumabile imprimanta laser color, drum brother dr-421cl
DA40487707	SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125110-5	02.06.2026	1,116
Contract object: pachet consumabile imprimante laser
DA40276998	COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125110-5	29.04.2026	800
Contract object: tonere compatibile
DA40276948	COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	32420000-3	29.04.2026	240
Contract object: switch 5 port tp-link ls105g gigabit
DA40085828	SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125110-5	26.03.2026	2,040
Contract object: pachet tonere compatibile laser color
DA40085850	SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125110-5	26.03.2026	2,060
Contract object: pachet tonere compatibile laser
DA40048276	COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	32420000-3	20.03.2026	540
Contract object: switch ubiquiti unifi lite 8 poe
DA40048303	COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125110-5	20.03.2026	1,050
Contract object: pachet tonere compatibile laser
DA39844348	COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	31431000-6	17.02.2026	100
Contract object: directa
DA39779170	COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125110-5	05.02.2026	1,150
Contract object: materiale intretinere retea imprimante
DA39442784	LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125120-8	04.12.2025	3,680
Contract object: tonere
DA39370014	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	31711100-4	26.11.2025	512
Contract object: pachet componente electronice
DA39318636	LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	50311400-2	19.11.2025	1,449
Contract object: depanare laptop
DA39280577	SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483	TOTAL COMPUTERS SRL CUI: 17443894	servicii	30200000-1	13.11.2025	300
Contract object: logitech mk270
DA39230711	COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125110-5	06.11.2025	124
Contract object: drum comp 2401
DA39229896	SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	50311400-2	06.11.2025	3,730
Contract object: tonere si servicii mentenanta imprimanta
DA39113300	COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125110-5	21.10.2025	380
Contract object: directa
DA39113301	COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	50311400-2	21.10.2025	870
Contract object: directa
DA39054276	LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548	TOTAL COMPUTERS SRL CUI: 17443894	servicii	50311400-2	10.10.2025	960
Contract object: depanare laptop
DA39051798	LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548	TOTAL COMPUTERS SRL CUI: 17443894	servicii	50311400-2	10.10.2025	960
Contract object: depanare laptop
DA38969231	COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908	TOTAL COMPUTERS SRL CUI: 17443894	furnizare	30125120-8	29.09.2025	745
Contract object: tonere

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