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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
DA41262275 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30211200-3 24.09.2026 372
hardware pentru unitatea centrala
DA41255521 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 24.09.2026 1,686
toner pentru imprimante
DA41249749 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 23.09.2026 653
pachet refil si tonere imprimante
DA41248209 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48000000-8 23.09.2026 190
pachet it
DA41246758 SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 23.09.2026 1,264
refir si tonere impriamante
DA41239391 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30237460-1 22.09.2026 384
pachet echipamente it si consumabile sga vs
DA41238339 COMUNA MUNTENII DE SUS CUI: 16476770 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30237200-1 22.09.2026 2,946
pachet echipamente it si consumabile
DA41231057 LICEUL STEFAN PROCOPIU CUI: 3337540 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 22.09.2026 967
pachet refil si tonere imprimante
DA41227608 SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30237200-1 21.09.2026 1,612
echipamente it
DA41226258 SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48000000-8 21.09.2026 1,467
pachet it , software si consumabile
DA41224048 LICEUL CU PROGRAM SPORTIV CUI: 22900640 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 21.09.2026 1,841
pachet refil si tonere imprimante
DA41211334 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 18.09.2026 1,409
toner pentru imprimantele laser/faxuri
DA41211335 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30237200-1 18.09.2026 562
accesorii pentru computere
DA41211423 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48000000-8 18.09.2026 3,017
pachet it , software si consumabile
DA41203635 COMUNA COSTESTI CUI: 3394236 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 17.09.2026 756
pachet refil si tonere imprimante
DA41200034 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48000000-8 16.09.2026 2,769
pachet it , software si consumabile
DA41197629 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30121200-5 16.09.2026 12,397
multifunctional canon c 3026
DA41180249 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 15.09.2026 2,066
pachet refil si tonere imprimante
DA41179990 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30237200-1 15.09.2026 2,231
pachet echipamente it si consumabile
DA41180020 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30213300-8 15.09.2026 2,062
unitate centrala amd ryzen 5 8400f 4,7ghz ddr5 16gb/4800mhz ssd m.2 250gb vga gt710 2gb licenta m.of
DA41159410 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30232110-8 11.09.2026 740
achizitie imprimanta multifunctinal
DA41142928 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30213100-6 09.09.2026 14,876
laptop lenovo 15,6 v15 g5 irl core 5 210h 2,2ghz 8core 12t ddr5 16gb ssd 512gb licenta m. office 20
DA41136191 COMUNA VALENI CUI: 4226478 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48000000-8 08.09.2026 219
pachet it , software si consumabile comuna valeni
DA41133729 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 TOTAL COMPUTERS SRL CUI: 18506010 servicii 30125110-5 08.09.2026 351
toner pentru imprimantele laser/faxuri (rev.2)
DA41131784 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 42964000-1 08.09.2026 2,798
pachet echipamente it birotica

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