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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
DA40817629 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 14.07.2026 3,470
pachet cartuse laser
DA39857886 AEROCLUBUL ROMANIEI CUI: 4266944 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 42964000-1 18.02.2026 372
materiale consumabile
DA39571267 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 17.12.2025 1,822
pachet cartuse laser
DA39370235 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30125000-1 25.11.2025 50
cartus hp 261a
DA39120728 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30237310-5 21.10.2025 1,210
drum unit konika minolta
DA38873220 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30125000-1 17.09.2025 949
toner original konica-minolta black, tn-221k, mouse genius dx-125
DA38436062 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 22000000-0 30.06.2025 2,419
developer copiator canon
DA38436086 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 30.06.2025 2,780
pachet cartuse laser
DA38072702 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 09.05.2025 26,466
multifunctional laser color canon imagerunner c3326i + piedestal canon peds3 + set cartuse toner c-e
DA38072595 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 09.05.2025 11,378
multifunctional laser mono brother - mfcl6910dnre1
DA38047122 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 09.05.2025 2,780
pachet cartuse laser
DA38047327 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 08.05.2025 2,780
pachet cartuse laser
DA37901392 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NEXT TECHNOLOGY SRL CUI: 22706334 servicii 50312600-1 14.04.2025 1,092
servicii de reparatii statii de lucru all in one
DA37776935 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 01.04.2025 2,780
pachet cartuse laser
DA37777390 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 01.04.2025 2,780
pachet cartuse laser
DA37774635 AEROCLUBUL ROMANIEI CUI: 4266944 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 42964000-1 28.03.2025 352
pachet articole birotica
DA37666464 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 NEXT TECHNOLOGY SRL CUI: 22706334 servicii 32422000-7 14.03.2025 2,222
pachet componente de retea
DA37666488 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 NEXT TECHNOLOGY SRL CUI: 22706334 servicii 32422000-7 14.03.2025 2,546
pachet componente de retea
DA37599438 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 05.03.2025 2,780
pachet cartuse laser
DA37599380 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 05.03.2025 2,780
pachet cartuse laser
DA37216079 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 18.12.2024 10,340
desktop pc asus , procesor intel core i3-12100 3.3ghz alder lake, 16gb ra, intel core i3
DA37175277 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30125000-1 12.12.2024 613
drum unit original konica-minolta black - a2xn0rd
DA37146237 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 22000000-0 10.12.2024 135
developer konica minolta
DA37145213 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 10.12.2024 1,195
multifunctional inkjet ciss color brother dcp-t720dw
DA37145145 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 30000000-9 10.12.2024 2,780
pachet cartuse laser

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