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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
DA41271626 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 29.09.2026 5,745
Contract object: cartus sharp bp-50c26ba si epson t9731,3,4
DA41055568 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 27.08.2026 3,630
Contract object: tk5240y original
DA40952324 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 11.08.2026 1,280
Contract object: kyocera tk3190 original
DA40907543 AEROCLUBUL ROMANIEI CUI: 4266944 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 29.07.2026 840
Contract object: cartuse si tonere imprimante
DA40888407 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 28.07.2026 1,320
Contract object: fuser unit original minolta 227
DA40713917 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 26.06.2026 870
Contract object: toner pentru imprimantele laser/faxuri
DA40713950 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 26.06.2026 420
Contract object: toner pentru imprimantele laser/faxuri
DA40713982 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 26.06.2026 420
Contract object: toner pentru imprimantele laser
DA40714077 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 26.06.2026 420
Contract object: toner pentru imprimantele laser/faxuri
DA40638305 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 MASTER INK SRL CUI: 20572058 servicii 50313200-4 16.06.2026 1,578
Contract object: service echipamente minolta 227
DA40076219 AEROCLUBUL ROMANIEI CUI: 4266944 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 25.03.2026 248
Contract object: iaicon xerox b225/b230/b235 - 6r04404
DA39963395 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MASTER INK SRL CUI: 20572058 furnizare 30125100-2 09.03.2026 1,175
Contract object: hp cf531a
DA39367663 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MASTER INK SRL CUI: 20572058 furnizare 30125100-2 25.11.2025 2,350
Contract object: hp cf531a
DA38619441 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MASTER INK SRL CUI: 20572058 furnizare 30125100-2 30.07.2025 2,174
Contract object: hp cf533a
DA38542108 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 17.07.2025 2,025
Contract object: tonere originale kyocera
DA38519611 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 14.07.2025 31
Contract object: aic-h-cz133- referat 22075
DA38508146 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 10.07.2025 864
Contract object: pachet cartuse compatibile pentru imprimanta - referat
DA38471446 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MASTER INK SRL CUI: 20572058 furnizare 30125100-2 04.07.2025 2,174
Contract object: hp cf530a
DA38386382 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 23.06.2025 726
Contract object: cartuse
DA38352063 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 17.06.2025 117
Contract object: q2612a compatibil
DA38318412 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MASTER INK SRL CUI: 20572058 furnizare 30125100-2 12.06.2025 2,960
Contract object: h-cb458a
DA38279138 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MASTER INK SRL CUI: 20572058 furnizare 30125100-2 05.06.2025 2,174
Contract object: hp cf533a
DA38278698 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MASTER INK SRL CUI: 20572058 furnizare 30125100-2 05.06.2025 3,210
Contract object: aic-h-cb435/cb436/ce285-compatibil
DA38155091 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MASTER INK SRL CUI: 20572058 furnizare 30232110-8 23.05.2025 1,500
Contract object: imprimanta color a4 canon mf657cdw
DA38153731 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 22.05.2025 148
Contract object: cartus compatibil eco box hp w1350x

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