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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
DA41248039 COMUNA PECIU NOU CUI: 4358207 MS HOME SRL CUI: 23543960 furnizare 30125000-1 23.09.2026 2,500
Contract object: unitate pc dell 7070
DA41247957 COMUNA PECIU NOU CUI: 4358207 MS HOME SRL CUI: 23543960 furnizare 30125110-5 23.09.2026 500
Contract object: konica minolta tn321/tn221 bk integral-germany cartridge
DA41245975 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 23.09.2026 301
Contract object: pachet consumabile
DA41216057 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 MS HOME SRL CUI: 23543960 servicii 48000000-8 18.09.2026 800
Contract object: pachete software si sisteme informatice
DA41207712 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 17.09.2026 5,690
Contract object: hp cf259x cartus toner negru original hp 59a
DA41197787 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 MS HOME SRL CUI: 23543960 furnizare 30125110-5 17.09.2026 6,682
Contract object: toner pentru imprimantele laser/faxuri
DA41174849 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 14.09.2026 11,380
Contract object: hp cf259x cartus toner negru original hp 59a
DA41174809 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 14.09.2026 1,517
Contract object: pachet consumabile
DA41166430 COMUNA PECIU NOU CUI: 4358207 MS HOME SRL CUI: 23543960 furnizare 31431000-6 14.09.2026 220
Contract object: acumulator njoy 12v
DA41159604 COMUNA PECIU NOU CUI: 4358207 MS HOME SRL CUI: 23543960 furnizare 30197644-2 11.09.2026 4,875
Contract object: hartie e-paper 80g/mp
DA41137577 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 09.09.2026 1,020
Contract object: pantum tl-411x 6k toner
DA41127225 COMUNA PECIU NOU CUI: 4358207 MS HOME SRL CUI: 23543960 furnizare 30125110-5 08.09.2026 5,142
Contract object: pachet consumabile
DA41119086 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 07.09.2026 3,690
Contract object: pachet consumabile
DA41072230 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 31.08.2026 936
Contract object: pachet consumabile
DA41067987 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 28.08.2026 270
Contract object: hp w2030a black cartus compatibil premium cu chip
DA41027666 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 24.08.2026 197
Contract object: pachet consumabile
DA41034076 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 furnizare 30125110-5 21.08.2026 2,590
Contract object: pachet consumabile
DA41033922 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 furnizare 30232110-8 21.08.2026 2,500
Contract object: copiator minolta bizhubh color c308
DA41033864 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 servicii 32412120-1 21.08.2026 3,010
Contract object: retea net
DA41033891 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 furnizare 30125000-1 21.08.2026 1,550
Contract object: componente copiator minolta bizhubh color c308
DA41026594 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 20.08.2026 534
Contract object: lexmark ms/mx331cartus compatibil premium cu cip
DA41025532 SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 MS HOME SRL CUI: 23543960 servicii 50320000-4 20.08.2026 1,600
Contract object: reparatie laptop
DA41009120 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 18.08.2026 315
Contract object: brother tn243 black cartus compatibil premium cu cip
DA40964764 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 10.08.2026 2,200
Contract object: pachet consumabile
DA40955920 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MS HOME SRL CUI: 23543960 furnizare 30125110-5 07.08.2026 1,340
Contract object: pachet consumabile

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