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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
DA41151776 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 14.09.2026 3,410
Contract object: cartus toner canon black cap. mare crg-057h - unitatea centrala
DA40854466 CONSILIUL CONCURENTEI CUI: 8844560 ABC SUPPLIES SRL CUI: 19672541 furnizare 22800000-8 20.07.2026 120
Contract object: chitantier a6 autocopiativ 2ex
DA40733878 CONSILIUL CONCURENTEI CUI: 8844560 ABC SUPPLIES SRL CUI: 19672541 furnizare 15981100-9 30.06.2026 2,072
Contract object: borsec apa minerala plata sgr 6 x 2 l
DA38639394 BANCA NATIONALA A ROMANIEI CUI: 361684 ABC SUPPLIES SRL CUI: 19672541 furnizare 44423000-1 08.08.2025 89,202
Contract object: diverse materiale procesare
DA38437873 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ABC SUPPLIES SRL CUI: 19672541 furnizare 30192700-8 01.07.2025 8,670
Contract object: dispenser cu banda corectoare 5mm x 8m
DA38323901 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 ABC SUPPLIES SRL CUI: 19672541 furnizare 30192700-8 12.06.2025 117,213
Contract object: pachet produse de birotica
DA38054913 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 4,450
Contract object: cartuse toner-srcf buc
DA38054946 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 3,736
Contract object: cartuse toner-srcf buc
DA38055295 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 3,736
Contract object: cartuse toner-srcf buc
DA38055323 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 3,736
Contract object: cartuse toner-srcf buc
DA38057883 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 845
Contract object: cartuse toner-srcf buc
DA38057906 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 78
Contract object: cartuse toner-srcf buc
DA38057925 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 207
Contract object: cartuse toner-srcf buc
DA38057953 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 910
Contract object: cartuse toner-srcf buc
DA38057991 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 150
Contract object: cartuse toner-srcf buc
DA38060398 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 665
Contract object: cartuse toner-srcf buc
DA38060432 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 1,485
Contract object: cartuse toner-srcf buc
DA38060463 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 85
Contract object: cartuse toner-srcf buc
DA38060486 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 950
Contract object: cartuse toner-srcf buc
DA38060502 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 288
Contract object: cartuse toner-srcf buc
DA38060517 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 1,600
Contract object: cartuse toner-srcf buc
DA38060538 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 12.05.2025 170
Contract object: cartuse toner-srcf buc
DA37783324 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 01.04.2025 1,868
Contract object: cartuse toner-srcf buc
DA37783372 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 01.04.2025 2,670
Contract object: cartuse toner-srcf buc
DA37783406 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ABC SUPPLIES SRL CUI: 19672541 furnizare 30125100-2 01.04.2025 1,868
Contract object: cartuse toner-srcf buc

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