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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
DA41304607 COMUNA MUNTENII DE JOS CUI: 3337702 TECHPOINT SRL CUI: 23116250 furnizare 30125000-1 30.09.2026 636
Contract object: piese si accesorii pentru fotocopiatoare
DA41304547 COMUNA MUNTENII DE JOS CUI: 3337702 TECHPOINT SRL CUI: 23116250 furnizare 30125110-5 30.09.2026 1,546
Contract object: toner si cerneala pentru imprimante
DA41290541 COMUNA DELENI CUI: 3394252 TECHPOINT SRL CUI: 23116250 furnizare 50323000-5 29.09.2026 853
Contract object: pachet servicii si materiale it
DA41284535 POLITIA LOCALA VASLUI CUI: 17090660 TECHPOINT SRL CUI: 23116250 furnizare 32420000-3 29.09.2026 178
Contract object: switch 5 porturi, tastaturi si cabluri usb
DA41284586 POLITIA LOCALA VASLUI CUI: 17090660 TECHPOINT SRL CUI: 23116250 furnizare 30125120-8 29.09.2026 446
Contract object: cartuse toner
DA41267648 AQUAVAS SA CUI: 17986823 TECHPOINT SRL CUI: 23116250 furnizare 30213300-8 25.09.2026 7,921
Contract object: multifunctional canon mf465dw,monitor commercial dell e2725hm, calculator intel core ultra 5 245k
DA41264362 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 TECHPOINT SRL CUI: 23116250 servicii 50323100-6 25.09.2026 1,229
Contract object: servicii reparatii si mentenanta echipamente it si birotica
DA41264390 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 TECHPOINT SRL CUI: 23116250 furnizare 30125000-1 25.09.2026 2,479
Contract object: piese si accesorii pentru echipamente multifunctionale/copiere
DA41259490 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 servicii 50311400-2 24.09.2026 2,800
Contract object: abonament lunar servicii de mentenanta it
DA41259773 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 furnizare 30125120-8 24.09.2026 2,058
Contract object: cartus toner canon c-exv54 col
DA41259803 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 furnizare 30125000-1 24.09.2026 657
Contract object: banda scanner canon ir c3226i
DA41259854 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 furnizare 30125120-8 24.09.2026 719
Contract object: cartus toner canon original c-exv54 bk
DA41255851 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 furnizare 30233132-5 24.09.2026 1,911
Contract object: ssd 2tb
DA41252371 POLITIA LOCALA VASLUI CUI: 17090660 TECHPOINT SRL CUI: 23116250 servicii 51314000-6 23.09.2026 3,500
Contract object: servicii implementare, programare bodycam si instruire utilizatori al sistemului motorola
DA41231657 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 TECHPOINT SRL CUI: 23116250 furnizare 30232150-0 22.09.2026 2,494
Contract object: diverse
DA41162865 INSTITUTIA PREFECTULUI CUI: 3394163 TECHPOINT SRL CUI: 23116250 furnizare 30125000-1 11.09.2026 318
Contract object: transfer belt roller xerox 5945
DA41142653 LICEUL STEFAN PROCOPIU CUI: 3337540 TECHPOINT SRL CUI: 23116250 furnizare 30125000-1 09.09.2026 83
Contract object: role preluare/separatie konica minolta
DA41107158 COMUNA COZMESTI CUI: 16670635 TECHPOINT SRL CUI: 23116250 furnizare 30125000-1 03.09.2026 6,304
Contract object: toner bizhub 308e 368e, chip minolta,camera hikvision ptz ds-2de2a404iw-de3/,micro sd card 128gb,tra
DA41079292 COMUNA DELENI CUI: 3394252 TECHPOINT SRL CUI: 23116250 servicii 50323000-5 02.09.2026 659
Contract object: pachet servicii si materiale it
DA41079896 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 TECHPOINT SRL CUI: 23116250 furnizare 30121100-4 31.08.2026 24,331
Contract object: multifunctional a3 monocrom bizhub 451i+masa support+ tava oc+ toner
DA41066545 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 TECHPOINT SRL CUI: 23116250 servicii 72700000-7 27.08.2026 413
Contract object: servicii de retele informatice
DA41050551 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 TECHPOINT SRL CUI: 23116250 furnizare 50312300-8 26.08.2026 5,144
Contract object: servicii extindere retea internet
DA41041355 POLITIA LOCALA VASLUI CUI: 17090660 TECHPOINT SRL CUI: 23116250 servicii 48517000-5 26.08.2026 2,290
Contract object: licenta fpp office 2024 home and business si licenta windows 11
DA40951719 COMUNA ALBESTI CUI: 4359431 TECHPOINT SRL CUI: 23116250 furnizare 30125110-5 11.08.2026 248
Contract object: cartus toner xerox 5024
DA40951737 COMUNA ALBESTI CUI: 4359431 TECHPOINT SRL CUI: 23116250 furnizare 30125000-1 11.08.2026 54
Contract object: rola preluare hartie xerox 5024

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