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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
DA25394086 AQUABIS SA CUI: 566787 XBUSINESS ARMISO SRL CUI: 23300368 servicii 79521000-2 31.03.2020 6,000
servicii de imprimare si copiere
DA25365023 AQUABIS SA CUI: 566787 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 30232110-8 25.03.2020 1,300
hp laserjet m5035
DA24802252 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 servicii 30125100-2 30.12.2019 3,550
cartuse tonere
DA23747891 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 XBUSINESS ARMISO SRL CUI: 23300368 servicii 79521000-2 30.08.2019 500
servicii de imprimare si copiere
DA23507276 ORAS SINGEORZ-BAI CUI: 4347321 XBUSINESS ARMISO SRL CUI: 23300368 servicii 79521000-2 18.07.2019 6,000
servicii de imprimare si copiere
DA23195243 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 servicii 30125110-5 03.06.2019 830
tonner pentru imprimante
DA22718715 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 servicii 50312000-5 01.04.2019 7,200
serviciu it
DA22587053 AQUABIS SA CUI: 566787 XBUSINESS ARMISO SRL CUI: 23300368 servicii 79521000-2 13.03.2019 500
servicii de imprimare si copiere
DA21615540 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 30125110-5 31.10.2018 1,150
tonere pentru imprimante
DA21259525 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 79521000-2 24.09.2018 400
servici de copiere si printare, inclusic echipamente in custodie
DA21248883 COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 XBUSINESS ARMISO SRL CUI: 23300368 servicii 79521000-2 20.09.2018 300
servici de copiere si printare, inclusic echipamente in custodie
DA20601632 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 31431000-6 13.06.2018 300
acumulatori 12 v pentru ups-uri
DA20601580 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 30125110-5 13.06.2018 93
cartus compatibil epson aculaser
DA20601477 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 servicii 30125110-5 13.06.2018 180
cartus compatibil samsung
DA20601412 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 servicii 30125110-5 13.06.2018 65
cartus toner hp 80x compatibil
DA20601319 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 servicii 30125110-5 13.06.2018 180
remanufacturare cartuse de toner imprimante hp
DA20601194 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 servicii 30125110-5 13.06.2018 270
remanufacturare cartuse de toner imprimante brother
DA20542546 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 30125110-5 07.06.2018 320
remanufacturare cartuse de toner marca xerox dc440/432/425/332
DA20542283 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 30125110-5 07.06.2018 135
remanufacturare cartuse de toner imprimante hp
DA20542017 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 30125110-5 07.06.2018 160
cartus toner samsung 101s
DA20377049 COMUNA LIVEZILE CUI: 4347445 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 30121100-4 18.05.2018 1,745
hp laserjet m5035
DA20352072 ORAS SINGEORZ-BAI CUI: 4347321 XBUSINESS ARMISO SRL CUI: 23300368 servicii 79521000-2 17.05.2018 6,000
servici de copiere si printare, inclusic echipamente in custodie
DA20143827 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 30125110-5 25.04.2018 160
cartus samsung 101s
DA20143999 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 30125110-5 25.04.2018 90
remanufacturare cartuse de toner imprimante hp
DA20144139 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 XBUSINESS ARMISO SRL CUI: 23300368 furnizare 30125110-5 25.04.2018 90
remanufacturare cartuse de toner imprimante brother

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