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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
DA41282927 COMUNA FARCASA CUI: 3694632 PENTA SRL CUI: 2199660 furnizare 30125100-2 29.09.2026 3,845
Contract object: cartuse toner imprimante, multifunctionale
DA41230964 LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 PENTA SRL CUI: 2199660 furnizare 30125100-2 22.09.2026 2,478
Contract object: cartus toner copiator
DA41225471 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 PENTA SRL CUI: 2199660 furnizare 30125000-1 21.09.2026 89
Contract object: unitate de imagine pentru brother dr2000
DA41225577 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 PENTA SRL CUI: 2199660 furnizare 30192113-6 21.09.2026 2,196
Contract object: cartus cerneala epson pp (c, lc, lm, m, y, bk), 31,5 ml, original
DA41217292 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 PENTA SRL CUI: 2199660 furnizare 30125100-2 18.09.2026 651
Contract object: cartus toner copiator
DA41215673 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 PENTA SRL CUI: 2199660 furnizare 30125100-2 18.09.2026 3,596
Contract object: tonere si accesorii retea
DA41199116 SCOALA PROFESIONALA FARCASA CUI: 29158255 PENTA SRL CUI: 2199660 furnizare 30125110-5 16.09.2026 1,505
Contract object: cartus toner imprimante, multifunctionale
DA41097675 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 PENTA SRL CUI: 2199660 furnizare 30125110-5 03.09.2026 1,414
Contract object: cartus toner imprimante, multifunctionale
DA40995401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 PENTA SRL CUI: 2199660 furnizare 30125100-2 14.08.2026 494
Contract object: cartus toner color
DA40991772 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PENTA SRL CUI: 2199660 furnizare 30125100-2 14.08.2026 1,325
Contract object: cartus toner copiator
DA40983399 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 PENTA SRL CUI: 2199660 furnizare 30192113-6 13.08.2026 260
Contract object: cerneala color oem brother lc529xl (magenta, cyan, yellow, black)
DA40893098 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 PENTA SRL CUI: 2199660 furnizare 30125110-5 28.07.2026 795
Contract object: cartus toner lexmark t640/644 cu cip
DA40828996 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PENTA SRL CUI: 2199660 furnizare 30125100-2 17.07.2026 5,195
Contract object: cartus toner imprimante, multifunctionale
DA40807782 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 PENTA SRL CUI: 2199660 furnizare 30125100-2 13.07.2026 59
Contract object: cartus toner imprimante, multifunctionale
DA40808020 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 PENTA SRL CUI: 2199660 furnizare 30125100-2 13.07.2026 59
Contract object: cartus toner imprimante, multifunctionale
DA40791082 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 PENTA SRL CUI: 2199660 furnizare 30232110-8 09.07.2026 1,899
Contract object: multifunctionala laser a4 color canon
DA40774480 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 PENTA SRL CUI: 2199660 furnizare 30237000-9 07.07.2026 431
Contract object: accesorii laptop
DA40761428 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 PENTA SRL CUI: 2199660 furnizare 30125110-5 06.07.2026 385
Contract object: cartuse toner
DA40729757 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 PENTA SRL CUI: 2199660 furnizare 30125110-5 01.07.2026 1,089
Contract object: cartuse toner pentru imprimante
DA40729776 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 PENTA SRL CUI: 2199660 furnizare 30125000-1 01.07.2026 369
Contract object: piese de schimb pentru multifunctionale si imprimante
DA40675629 LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 PENTA SRL CUI: 2199660 furnizare 30125110-5 23.06.2026 1,652
Contract object: cartuse toner
DA40686500 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 PENTA SRL CUI: 2199660 furnizare 30232110-8 23.06.2026 3,470
Contract object: multifunctionala laser color canon
DA40686190 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 PENTA SRL CUI: 2199660 furnizare 30125100-2 23.06.2026 1,033
Contract object: cartus toner color copiator bizhub
DA40674079 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PENTA SRL CUI: 2199660 furnizare 30232110-8 23.06.2026 455
Contract object: imprimanta laser
DA40683901 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 PENTA SRL CUI: 2199660 furnizare 30213100-6 23.06.2026 11,353
Contract object: laptop

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