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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
DA40988040 COMUNA DOMNESTI CUI: 4971960 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125100-2 13.08.2026 1,314
pachet tonere/materiale consumabile/echipamente
DA40979291 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30211200-3 12.08.2026 400
componente hardware
DA40979377 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125100-2 12.08.2026 566
pachet tonere/componente imprimante-multifunctionale
DA40717708 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125100-2 29.06.2026 1,721
pachet tonere/componenete imprimanate-multifunctionale
DA40389323 COMUNA DOMNESTI CUI: 4971960 ZAF IT PRODSERV SRL CUI: 22870425 servicii 50312000-5 15.05.2026 6,400
repararea si intretinerea sistemelor de calcul
DA39600783 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125100-2 22.12.2025 406
pacchet tonere
DA39438443 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30211200-3 03.12.2025 2,700
pachet componente hardware, upgrade laborator t.i.c.
DA39438437 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125100-2 03.12.2025 527
pachet tonere/componente imprimante-multifunctionale
DA38207578 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 ZAF IT PRODSERV SRL CUI: 22870425 servicii 50300000-8 27.05.2025 1,000
servicii de reparare si de intretinere si servicii conexe pentru echipamente de birotica
DA37377298 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 ZAF IT PRODSERV SRL CUI: 22870425 servicii 50300000-8 29.01.2025 10,800
pachet servicii intretinere echipamente
DA37098520 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 ZAF IT PRODSERV SRL CUI: 22870425 servicii 51600000-8 05.12.2024 700
instalare pachet software lapetop
DA36144165 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125100-2 18.07.2024 900
pachet tonere/componente imprimante-multifunctionale
DA34726317 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125100-2 18.12.2023 1,200
pachet tonere color - kyocera
DA33731435 COMUNA BALILESTI CUI: 4122124 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30211200-3 27.07.2023 355
pachet componete hardware
DA33731451 COMUNA BALILESTI CUI: 4122124 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125100-2 27.07.2023 3,069
pachet materiale consumabile / tonere - xerox/imprimante
DA32801482 COMUNA BALILESTI CUI: 4122124 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125110-5 16.03.2023 4,363
pachet materiale consumabile / tonere - xerox/imprimante
DA30837322 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30232000-4 17.06.2022 3,865
achizitie imprimante si consumabile it
DA30389537 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 ZAF IT PRODSERV SRL CUI: 22870425 servicii 30125110-5 14.04.2022 4,365
achizitie tonere,consumabile ,montaj videoproiectoare
DA28890503 SCOALA GIMNAZIALA BALILESTI CUI: 29373326 ZAF IT PRODSERV SRL CUI: 22870425 servicii 50312000-5 30.09.2021 900
upgride sistem calcul
DA28848308 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 ZAF IT PRODSERV SRL CUI: 22870425 servicii 38652120-7 24.09.2021 5,850
montaj videoproiectoare+ table interactive
DA28580459 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 ZAF IT PRODSERV SRL CUI: 22870425 servicii 30195200-4 17.08.2021 980
montaj table interactive
DA28580400 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 ZAF IT PRODSERV SRL CUI: 22870425 lucrari 31681410-0 17.08.2021 700
montaj table interactive
DA28412333 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125110-5 19.07.2021 1,040
tonere imprimanta hp
DA28286490 SCOALA GIMNAZIALA BALILESTI CUI: 29373326 ZAF IT PRODSERV SRL CUI: 22870425 servicii 50312000-5 29.06.2021 250
repararea si intretinerea sistemelor de calcul si a laboratoarelor de informatica
DA27794416 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 ZAF IT PRODSERV SRL CUI: 22870425 furnizare 30125110-5 19.04.2021 270
cartus toner

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