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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
DA41257372 LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 EURO PC SRL CUI: 18310144 furnizare 32420000-3 24.09.2026 2,260
switch ubiquiti unifi switch lite 8-port poe l2
DA41212673 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 EURO PC SRL CUI: 18310144 furnizare 30231300-0 18.09.2026 2,212
materiale pt intretinere si functionare
DA41132724 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 EURO PC SRL CUI: 18310144 furnizare 32413100-2 08.09.2026 6,836
materiale pt intretinere si functionare
DA41085603 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 EURO PC SRL CUI: 18310144 furnizare 30125110-5 01.09.2026 2,401
materiale functionale
DA40989605 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 EURO PC SRL CUI: 18310144 furnizare 30125100-2 13.08.2026 15,631
pachet de toner
DA40965642 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 EURO PC SRL CUI: 18310144 furnizare 50310000-1 10.08.2026 1,250
materiale pt intretinere si functionare
DA40960840 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 EURO PC SRL CUI: 18310144 furnizare 30125100-2 10.08.2026 1,405
cartus toner hp,samsung,brother,xerox premium.
DA40960845 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 EURO PC SRL CUI: 18310144 servicii 50310000-1 10.08.2026 880
repararea si intretinerea masinilor de birou
DA40924233 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 EURO PC SRL CUI: 18310144 furnizare 30125100-2 04.08.2026 1,582
pachet de toner
DA40879457 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 EURO PC SRL CUI: 18310144 furnizare 50310000-1 24.07.2026 1,440
repararea si intretinerea masinilor de birou
DA40879507 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 EURO PC SRL CUI: 18310144 furnizare 30125100-2 24.07.2026 1,278
cartuse de toner
DA40866337 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 EURO PC SRL CUI: 18310144 furnizare 30125100-2 22.07.2026 2,088
cartus toner,ddr4 8g,router,cartus canon,placa retea,flash drive,cartus xerox,cartus toner canon
DA40841031 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 EURO PC SRL CUI: 18310144 servicii 32420000-3 17.07.2026 3,066
cititor de carduri logilink,cartus,router, adaptor retea power,repararea si intretinerea masinilor
DA40766958 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 EURO PC SRL CUI: 18310144 servicii 50310000-1 06.07.2026 1,100
repararea si intretinerea masinilor de birou
DA40767214 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 EURO PC SRL CUI: 18310144 furnizare 30125100-2 06.07.2026 2,822
cartuse de toner, piese si accesorii pentru fotocopiatoare
DA40710800 LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 EURO PC SRL CUI: 18310144 furnizare 30125100-2 29.06.2026 930
cartuse toner, adaptoare displayport-hdmi, usb hub, chip xerox
DA40710841 LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 EURO PC SRL CUI: 18310144 furnizare 72400000-4 29.06.2026 72
reinnoire abon.internet host.pedaudv.ro
DA40710867 LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 EURO PC SRL CUI: 18310144 furnizare 32413100-2 29.06.2026 2,055
router ubiquity unifi machine pro
DA40579992 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 EURO PC SRL CUI: 18310144 furnizare 32420000-3 09.06.2026 2,788
materiale pt intretinere si functionare
DA40293169 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 EURO PC SRL CUI: 18310144 furnizare 32413100-2 30.04.2026 3,737
materiale pt intretinere si functionare
DA40039079 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 EURO PC SRL CUI: 18310144 furnizare 31431000-6 19.03.2026 1,073
acumlator ups 7ah/12 v njoy, ssd 256g sataiii/600mb patr., cartus toner hp259x /hp pro 404/mf443dw 9
DA40039309 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 EURO PC SRL CUI: 18310144 furnizare 30125100-2 19.03.2026 1,377
cartus canon exv33 original, repararea si intretinerea masinilor de birou, ssd 480 gb sata iii/600mb
DA39788219 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 EURO PC SRL CUI: 18310144 furnizare 30125100-2 06.02.2026 3,002
cartuse si tonere
DA39565280 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 EURO PC SRL CUI: 18310144 furnizare 30125100-2 17.12.2025 1,957
cartus toner,cartus hp,cartus canon,router wifi,ssd 256g,cablu video
DA39514985 LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 EURO PC SRL CUI: 18310144 furnizare 30125100-2 11.12.2025 622
cartus toner xerox, hp505x

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