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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
DA40880427 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 50323200-7 24.07.2026 810
servicii de reparatie imprimante
DA40673890 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 50310000-1 22.06.2026 668
servicii de reparatie imprimante
DA40465709 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 50323200-7 25.05.2026 270
servicii de reparatie imprimante
DA39826056 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 furnizare 30125100-2 12.02.2026 380
cartuse tonere
DA39826102 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 50323000-5 12.02.2026 590
servicii reparatie imprimante
DA39697752 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 50323000-5 22.01.2026 200
servicii de reparatie imprimante
DA39456543 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 50312310-1 05.12.2025 2,934
servicii de reparatie imprimante
DA39387934 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 50310000-1 26.11.2025 1,792
servicii de reparatie imprimante
DA39130021 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 30233132-5 22.10.2025 660
reparatii imprimante
DA38947487 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 50310000-1 25.09.2025 600
reparatii imprimante
DA37953760 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 furnizare 30237100-0 24.04.2025 2,588
cilindru fotosensibil kyocera 2551 ci
DA37192292 COMUNA VIILE SATU MARE CUI: 3896640 X MAIN SERVICE SRL CUI: 20245757 furnizare 30125100-2 16.12.2024 1,975
consumabile fotocopiator
DA36817841 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 50323200-7 30.10.2024 1,008
servicii de reparatie imprimante
DA36198090 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 X MAIN SERVICE SRL CUI: 20245757 servicii 30125000-1 25.07.2024 2,850
consumabile fotocopiator
DA35717875 COMUNA VIILE SATU MARE CUI: 3896640 X MAIN SERVICE SRL CUI: 20245757 furnizare 30125120-8 15.05.2024 980
tonere pentru fotocopiatoare
DA35371425 COMUNA VIILE SATU MARE CUI: 3896640 X MAIN SERVICE SRL CUI: 20245757 furnizare 30125120-8 28.03.2024 1,440
tonere pentru fotocopiatoare
DA34698679 SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 X MAIN SERVICE SRL CUI: 20245757 furnizare 30125100-2 15.12.2023 1,523
tonere pentru fotocopiatoare
DA34382480 COMUNA VIILE SATU MARE CUI: 3896640 X MAIN SERVICE SRL CUI: 20245757 furnizare 30125000-1 27.10.2023 750
piese pentru fotocopiatoare
DA34382526 COMUNA VIILE SATU MARE CUI: 3896640 X MAIN SERVICE SRL CUI: 20245757 furnizare 30125100-2 27.10.2023 2,620
tonere pentru fotocopiatoare
DA34200669 COMUNA VIILE SATU MARE CUI: 3896640 X MAIN SERVICE SRL CUI: 20245757 furnizare 30199000-0 09.10.2023 416
pachet papetarie
DA34200702 COMUNA VIILE SATU MARE CUI: 3896640 X MAIN SERVICE SRL CUI: 20245757 furnizare 30121100-4 09.10.2023 1,469
tonere pentru fotocopiatoare
DA32930297 COMUNA VIILE SATU MARE CUI: 3896640 X MAIN SERVICE SRL CUI: 20245757 furnizare 30197644-2 30.03.2023 9,601
hartie copiator
DA31946944 COMUNA VIILE SATU MARE CUI: 3896640 X MAIN SERVICE SRL CUI: 20245757 furnizare 30199000-0 21.11.2022 1,115
pachet papetarie
DA31826763 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 X MAIN SERVICE SRL CUI: 20245757 furnizare 30237450-8 08.11.2022 12,500
tableta uz didactic
DA31277160 COMUNA VIILE SATU MARE CUI: 3896640 X MAIN SERVICE SRL CUI: 20245757 furnizare 30125120-8 31.08.2022 1,950
tonere pentru fotocopiatoare

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