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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
DA30273252 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 48218000-9 30.03.2022 250
licenta electronica
DA30103120 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 48218000-9 08.03.2022 649
antivirus internet
DA30103229 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 48218000-9 08.03.2022 1,000
licenta microsoft office
DA29668783 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 30125100-2 22.12.2021 231
consumabile imprimante
DA29611731 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 34913000-0 17.12.2021 3,025
set de cartuse color imprimanta si cilindre
DA29435263 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30232000-4 03.12.2021 176
tastatura si mouse fara fir
DA29025760 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30125110-5 18.10.2021 378
cartus de toner nou compatibil hp ce505a
DA29025807 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 50323200-7 18.10.2021 270
reumplere cartus de toner hp ce505a pentru hp laserjet p2035
DA28382038 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30125110-5 13.07.2021 756
cartus de toner nou compatibil hp ce505a
DA27692196 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 30233132-5 06.04.2021 488
hard disk 1 tb si antivirus
DA26866290 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30125110-5 20.11.2020 378
cartus de toner nou compatibil hp ce505a
DA26721278 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 33195100-4 03.11.2020 3,675
monitor dell 21.5, desktop dell optiplex 3070 sff
DA26486389 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30125110-5 02.10.2020 857
cartuse toner xerox si imprimante
DA26261225 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 30233132-5 04.09.2020 269
hard extern 1 tb
DA26261304 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 30232000-4 04.09.2020 235
router wireless
DA25885037 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30232000-4 01.07.2020 235
router wireless
DA24736306 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30125110-5 17.12.2019 990
cartuse imprimanta lexmark
DA24692837 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 30232110-8 16.12.2019 1,681
multifunctionala hp laser color
DA24704897 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 30125110-5 16.12.2019 1,261
cartus si alte accesorii
DA24692618 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30141200-1 16.12.2019 824
calculator lenovo think center
DA24626819 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30125110-5 09.12.2019 1,103
cartuse toner
DA23576050 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 50323200-7 29.07.2019 126
reancarcare cartus lexmark mx310 2500 pagini
DA23468163 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30125110-5 10.07.2019 773
cartus original kyocera, cartus canon, reancarcare cartus lexmark
DA23290260 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 TOP PRINT SOLUTIONS SRL CUI: 24370108 furnizare 30125110-5 13.06.2019 286
cartus de toner xerox workcentre 5022
DA23051258 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 TOP PRINT SOLUTIONS SRL CUI: 24370108 servicii 50323200-7 16.05.2019 431
cartuse toner

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