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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
DA37352738 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 31682530-4 27.01.2025 101
sursa alimentare pc 500w silent, 12cm ventilator
DA37328190 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 31682530-4 21.01.2025 101
sursa alimentare pc 500w silent, 12cm ventilator
DA37292497 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 15.01.2025 1,596
cartus toner original negru kyocera tk-1170, 7200 pagini
DA37258427 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30237000-9 03.01.2025 420
drum imprimanta+sursa alimentare calculator
DA36488090 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 MTMARK GRUP SRL CUI: 22610328 furnizare 30000000-9 11.09.2024 344
switch tp-link tl-sg1016d, 16 port, 10/100/1000 mbps
DA35669854 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 09.05.2024 319
drum xerox original negru, 10 k, b210v, b205v, b215v
DA34125416 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 29.09.2023 622
cartus toner original + acumulatori ups
DA34048748 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 48517000-5 20.09.2023 41,594
licenta windows 10 pro + licenta office 2021 + licenta antivirus
DA33651288 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 13.07.2023 1,076
cartus toner oem xerox 106r04348 b210
DA33514510 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30237000-9 23.06.2023 2,188
piese calculator
DA33486443 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 19.06.2023 314
drum xerox original negru, 10 k, b210v, b205v, b215v
DA33087814 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 25.04.2023 357
toner contract pantum tl-411xev / tl-411x
DA32974010 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30215000-9 06.04.2023 483
ssd samsung 500gb
DA32915054 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 03.04.2023 1,076
cartus toner oem xerox 106r04348
DA32674017 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 31431000-6 28.02.2023 80
acumulator 12v, 7ah, dimensiuni: 151x66x96mm
DA32671649 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 28.02.2023 627
drum xerox original negru, 10 k, b210v, b205v, b215v
DA32533188 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30232110-8 08.02.2023 2,097
multifunctional a4 monocrom laser kyocera m2040dn
DA32478728 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 servicii 72910000-2 01.02.2023 2,110
antivirus bitdefender gravityzone cloud msp security
DA32031162 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30232110-8 29.11.2022 2,099
multifunctional a4 monocrom laser kyocera m2040dn
DA31667910 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 19.10.2022 807
cartus toner oem xerox 106r04348
DA30971795 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 48219500-1 07.07.2022 160
switch tp-link 5 porturi gigabit litewave carcasa metalica
DA30966660 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30237000-9 06.07.2022 521
piese si accesorii pentru pc-uri
DA30255149 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 33195100-4 28.03.2022 780
monitor lenovo thinkvision s27e-2027, ips, fhd (1920x1080), hdmi, vga
DA30218833 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 23.03.2022 754
cartus toner oem xerox 106r04348
DA29752429 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 MTMARK GRUP SRL CUI: 22610328 furnizare 30125100-2 13.01.2022 639
cartus toner compatibil hp/canon q2612a, fx10 premium economy

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