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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
DA41039791 LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 CHIT SERVICES SRL CUI: 23754151 furnizare 30192113-6 26.08.2026 380
brother mfc-j5955dw set 4 cartuse cern. g&g bkcmy lc427xl
DA41038823 COMUNA CORBENI CUI: 4122051 CHIT SERVICES SRL CUI: 23754151 furnizare 30125100-2 24.08.2026 1,479
pachet cartuse toner imprimante
DA41038841 COMUNA CORBENI CUI: 4122051 CHIT SERVICES SRL CUI: 23754151 furnizare 30124300-7 24.08.2026 198
pachet unitati cilindri imprimante
DA41038857 COMUNA CORBENI CUI: 4122051 CHIT SERVICES SRL CUI: 23754151 servicii 50313100-3 24.08.2026 388
manopera reparare copiator
DA40957540 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 CHIT SERVICES SRL CUI: 23754151 servicii 50800000-3 07.08.2026 10,800
servicii de mentenanta si intretinere a 9 parcometre aflate in administrarea institutiei
DA40958475 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 CHIT SERVICES SRL CUI: 23754151 servicii 30237410-6 07.08.2026 3,719
pachet mouse-uri wireless, reparare imprimante, echipament retea, configurare retea
DA40807687 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 CHIT SERVICES SRL CUI: 23754151 servicii 50312000-5 13.07.2026 1,413
servicii de reparare si configurare echipamente
DA40807783 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 CHIT SERVICES SRL CUI: 23754151 servicii 50323100-6 13.07.2026 2,256
servicii reumpleri cartuse toner imprimante
DA40807837 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 CHIT SERVICES SRL CUI: 23754151 furnizare 30124300-7 13.07.2026 33
cilindru cartus pantum pd-219 (ptm p2500w pa-210 pd-219 cilindru compatibil ch)
DA40807869 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 CHIT SERVICES SRL CUI: 23754151 furnizare 30125100-2 13.07.2026 298
cartuse toner imprimante
DA40682425 COMUNA CORBENI CUI: 4122051 CHIT SERVICES SRL CUI: 23754151 furnizare 30125100-2 23.06.2026 1,190
pachet cartuse toner imprimante
DA40682447 COMUNA CORBENI CUI: 4122051 CHIT SERVICES SRL CUI: 23754151 furnizare 30233180-6 23.06.2026 248
ssd msi spatium s270 sata 2.5 240gb
DA40682482 COMUNA CORBENI CUI: 4122051 CHIT SERVICES SRL CUI: 23754151 servicii 50310000-1 23.06.2026 99
manopera reparare copiator canon
DA40682523 COMUNA CORBENI CUI: 4122051 CHIT SERVICES SRL CUI: 23754151 furnizare 30124300-7 23.06.2026 405
pachet unitati cilindri imprimante
DA40666728 LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 CHIT SERVICES SRL CUI: 23754151 furnizare 50312000-5 19.06.2026 66
manopera reparare si configurare echipamente
DA40666812 LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 CHIT SERVICES SRL CUI: 23754151 furnizare 30124300-7 19.06.2026 74
drum unit camelleon black, dr3400-cp, comp. brother l5750
DA40666870 LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 CHIT SERVICES SRL CUI: 23754151 furnizare 30125100-2 19.06.2026 231
pachet cartuse toner imprimante
DA40666929 LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 CHIT SERVICES SRL CUI: 23754151 furnizare 30192113-6 19.06.2026 2,426
pachet cartuse cerneala imprimante
DA40431897 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 CHIT SERVICES SRL CUI: 23754151 furnizare 30124300-7 20.05.2026 58
brother hl-2240d unitate cilindru eco box dr2200 12k comp
DA40419649 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 CHIT SERVICES SRL CUI: 23754151 furnizare 30124300-7 20.05.2026 58
brother hl-2240d unitate cilindru eco box dr2200 12k comp.
DA40419664 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 CHIT SERVICES SRL CUI: 23754151 furnizare 30125100-2 20.05.2026 298
pachet cartuse toner imprimante
DA40418164 SCOALA GIMNAZIALA NR1 CUI: 4543948 CHIT SERVICES SRL CUI: 23754151 furnizare 35125300-2 18.05.2026 240
camera ip tplink tapo c201 ir 9m lentila 4mm 2mpx
DA40418196 SCOALA GIMNAZIALA NR1 CUI: 4543948 CHIT SERVICES SRL CUI: 23754151 furnizare 30233110-5 18.05.2026 174
card microsd adata, 128 gb, microsdxc, clasa 10, standard uhs-i u1
DA40260222 SCOALA GIMNAZIALA NR1 CUI: 4543948 CHIT SERVICES SRL CUI: 23754151 furnizare 32421000-0 28.04.2026 331
rola utphikvision cat5e 305m ds-1ln5e-e/e
DA40260245 SCOALA GIMNAZIALA NR1 CUI: 4543948 CHIT SERVICES SRL CUI: 23754151 furnizare 32420000-3 28.04.2026 562
switch tp-link 5 porturi gigabit litewave carc. met. ls105g

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