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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
DA41278131 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 28.09.2026 636
tonere compatibile xerox
DA41223011 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125000-1 21.09.2026 2,219
repere componente + revizie generala xerox prime link
DA41134233 TERMO URBAN CRAIOVA SRL CUI: 35182401 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 08.09.2026 152
toner compatibil imprimanta brother
DA41105188 CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125000-1 03.09.2026 4,240
consumabile necesare echipamentului xerox work centre 7328
DA41064324 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 TOP EDGE ENGINEERING SRL CUI: 2290180 servicii 79521000-2 27.08.2026 22,220
servicii de intretinere si reparatii pentru echipamentele xerox - editura universitaria- vp univ
DA40995843 TERMO URBAN CRAIOVA SRL CUI: 35182401 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 14.08.2026 152
cartus tn2590xl(compatibil retech)
DA40908996 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30197643-5 30.07.2026 700
achizitie hartie copiator a4
DA40870911 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30232110-8 23.07.2026 1,831
imprimanta multifunctionala brother mfcl8730cdwyj1
DA40840059 SPITALUL MUNICIPAL MOTRU CUI: 5632555 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30121100-4 16.07.2026 8,260
xerox versalink b7125 - imprimanta multifunctionala a3/a4 +kit viteza pentru xerox versalink b7125
DA40839449 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 16.07.2026 697
achizitie tonere konica minolta / brother
DA40836786 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 16.07.2026 2,261
altalink c8270 tonere
DA40834131 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 16.07.2026 3,445
tonere xerox altalink c8270 - cyan, magenta, yellow, black
DA40829056 SPITALUL MUNICIPAL MOTRU CUI: 5632555 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 15.07.2026 632
toner xerox versalink b7125
DA40820076 TERMO URBAN CRAIOVA SRL CUI: 35182401 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 14.07.2026 126
pachet consumabile pentru imprimanta
DA40571420 TERMO URBAN CRAIOVA SRL CUI: 35182401 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 09.06.2026 254
pachet consumabile pentru imprimanta
DA40453524 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 22.05.2026 686
pachet consumabile xerox versalink c7030
DA40453284 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125000-1 21.05.2026 1,099
cmyk drum cartridge versalink c7020/25/30 originale
DA40434277 TERMO URBAN CRAIOVA SRL CUI: 35182401 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30232110-8 20.05.2026 1,335
multifunctional brother mfcl5715 dn
DA40379136 TERMO URBAN CRAIOVA SRL CUI: 35182401 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 13.05.2026 534
pachet consumabile pentru imprimanta
DA40367750 TERMO URBAN CRAIOVA SRL CUI: 35182401 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30232110-8 12.05.2026 1,335
multifunctional brother mfcl5715 dn
DA40326091 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 TOP EDGE ENGINEERING SRL CUI: 2290180 servicii 79521000-2 07.05.2026 107
xerocopii si listari color
DA40170673 TERMO URBAN CRAIOVA SRL CUI: 35182401 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 14.04.2026 202
pachet consumabile pentru imprimanta
DA40021232 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125000-1 17.03.2026 2,650
fuser module xerox c8070 - vp ucv / dap
DA40018029 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125000-1 17.03.2026 2,750
drum cartrige xerox versalink c7020/25/30 (cilindru) - peo 322617
DA39977771 TERMO URBAN CRAIOVA SRL CUI: 35182401 TOP EDGE ENGINEERING SRL CUI: 2290180 furnizare 30125100-2 10.03.2026 480
pachet consumabile pentru imprimanta

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