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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
DA29291309 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 DES LOGISTIC SRL CUI: 21835250 servicii 50313200-4 17.11.2021 220
intretinere si mentananta sharp arm256 si xerox wc 5222
DA28465053 ORAS BOLDESTI - SCAENI CUI: 2842943 DES LOGISTIC SRL CUI: 21835250 furnizare 50730000-1 27.07.2021 1,150
relocare ac exterior
DA28456053 ORAS BOLDESTI - SCAENI CUI: 2842943 DES LOGISTIC SRL CUI: 21835250 servicii 50730000-1 26.07.2021 2,475
pachet servicii de revizie si igienizare la aparate aer conditionat
DA27406548 COMUNA BERCENI CUI: 2845338 DES LOGISTIC SRL CUI: 21835250 furnizare 30125120-8 16.02.2021 1,583
toner sharp mx23gt negru si mx23gt color (y, m, c)
DA26858643 COMUNA BERCENI CUI: 2845338 DES LOGISTIC SRL CUI: 21835250 furnizare 30125120-8 19.11.2020 706
toner sharp mx23gt negru
DA26675243 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 DES LOGISTIC SRL CUI: 21835250 furnizare 30125110-5 27.10.2020 559
cartuse color hp
DA26655340 ORAS BOLDESTI - SCAENI CUI: 2842943 DES LOGISTIC SRL CUI: 21835250 furnizare 30125100-2 23.10.2020 1,058
toner xerox phaser 3140, 108r00909, 2.5k, oem
DA26613310 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 DES LOGISTIC SRL CUI: 21835250 furnizare 30125000-1 20.10.2020 142
cilindru (drum unit) brother dcp-7065dn fo use
DA26440963 COMUNA BERCENI CUI: 2845338 DES LOGISTIC SRL CUI: 21835250 furnizare 30125120-8 25.09.2020 2,454
toner sharp mx61gt color (y, c, m)
DA26441050 COMUNA BERCENI CUI: 2845338 DES LOGISTIC SRL CUI: 21835250 furnizare 30125120-8 25.09.2020 492
toner sharp mx61gt negru
DA26440153 ORAS BOLDESTI - SCAENI CUI: 2842943 DES LOGISTIC SRL CUI: 21835250 furnizare 30125100-2 25.09.2020 740
toner canon crg719 oem
DA26317475 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 DES LOGISTIC SRL CUI: 21835250 furnizare 30237240-3 11.09.2020 7,890
camere web si cabluri conectare
DA26137030 ORAS BOLDESTI - SCAENI CUI: 2842943 DES LOGISTIC SRL CUI: 21835250 furnizare 50730000-1 13.08.2020 2,475
pachet servicii de revizie si igienizare la aparate aer conditionat
DA26044989 ORAS BOLDESTI - SCAENI CUI: 2842943 DES LOGISTIC SRL CUI: 21835250 furnizare 30125100-2 28.07.2020 1,199
pachet tonere
DA25959220 ORAS BOLDESTI - SCAENI CUI: 2842943 DES LOGISTIC SRL CUI: 21835250 servicii 50730000-1 14.07.2020 2,475
revizie si igienizare la aparate aer conditionat
DA25957742 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 DES LOGISTIC SRL CUI: 21835250 furnizare 30125110-5 13.07.2020 130
toner imprimanta hp lj 2055d
DA25866510 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 DES LOGISTIC SRL CUI: 21835250 furnizare 30125110-5 29.06.2020 130
toner imprimanta canon i sensys mf 411dw
DA25851375 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 DES LOGISTIC SRL CUI: 21835250 furnizare 30125100-2 25.06.2020 246
toner compartiment secretariat
DA25850964 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 DES LOGISTIC SRL CUI: 21835250 furnizare 30125110-5 25.06.2020 216
toner compartiment contabilitate
DA25835920 ORAS BOLDESTI - SCAENI CUI: 2842943 DES LOGISTIC SRL CUI: 21835250 furnizare 30125110-5 23.06.2020 270
toner hp lj cf283a oem
DA25826576 ORAS BOLDESTI - SCAENI CUI: 2842943 DES LOGISTIC SRL CUI: 21835250 furnizare 30125100-2 22.06.2020 901
toner xerox phaser 3140, 108r00909, 2.5k, oem
DA25792959 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 DES LOGISTIC SRL CUI: 21835250 furnizare 30125100-2 16.06.2020 672
tonere diverse elie radu
DA25730782 ORAS BOLDESTI - SCAENI CUI: 2842943 DES LOGISTIC SRL CUI: 21835250 furnizare 30125100-2 03.06.2020 908
toner canon crg719 oem
DA25726252 COMUNA BERCENI CUI: 2845338 DES LOGISTIC SRL CUI: 21835250 furnizare 30125120-8 03.06.2020 636
toner sharp mx61gt negru
DA25709768 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 DES LOGISTIC SRL CUI: 21835250 furnizare 30125100-2 28.05.2020 2,021
tonere for use

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