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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
DA39567322 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30232150-0 17.12.2025 2,025
imprimanta epson color cu cerneala
DA39566981 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30232150-0 17.12.2025 2,025
imprimanta epson color cu cerneala
DA39545736 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 servicii 50323000-5 16.12.2025 2,884
servicii intretinere si reparatii imprimante
DA39542214 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 50323000-5 16.12.2025 166
reparatii imprimante xerox
DA39542352 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 32342410-9 16.12.2025 951
mixer audio 4ch cu suport
DA39542413 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 servicii 50323200-7 16.12.2025 228
reparatie imprimanta epson
DA39379753 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 servicii 50312000-5 26.11.2025 521
servicii reparatie laptop
DA39379480 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30192113-6 26.11.2025 142
set cartuse cerneala epson
DA39379434 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30125100-2 26.11.2025 944
pachet cartuse xerox
DA39379370 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30192113-6 26.11.2025 430
set cartuse epson 112
DA39379302 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30192113-6 26.11.2025 248
set cartuse brother
DA39294219 COMUNA CUMPANA CUI: 4618170 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30125100-2 14.11.2025 364
set cartuse toner hp305
DA38861116 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30125100-2 12.09.2025 951
pachet cartuse xerox
DA38291401 INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 31682530-4 06.06.2025 142
ref.nr.3429a/06.06.2025 alimentator dvr/nvr
DA38153106 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30125100-2 20.05.2025 908
pachet cartuse xerox
DA37919976 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 servicii 50323000-5 16.04.2025 1,250
reparatii imprimante
DA37870570 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 servicii 51314000-6 09.04.2025 5,290
servicii montaj sistem video
DA37156006 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 servicii 50323000-5 11.12.2024 1,867
reparatii imprimante
DA36783373 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30125100-2 24.10.2024 1,500
pachet cartuse xerox
DA36509979 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 38652120-7 13.09.2024 4,314
videoproiector epson
DA36329528 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 NCR SOLUTIONS NET SRL CUI: 18555810 servicii 50323000-5 21.08.2024 929
reparatii imprimante of constanta
DA36210107 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 servicii 50323200-7 29.07.2024 818
reparatie imprimanta
DA36210127 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 furnizare 30125100-2 29.07.2024 1,405
pachet cartuse xerox
DA35553530 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 servicii 51314000-6 22.04.2024 10,002
servicii montaj sistem video
DA35540930 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 NCR SOLUTIONS NET SRL CUI: 18555810 lucrari 45314320-0 18.04.2024 2,099
montaj si configurare rack

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