Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41055502	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	CONVERTECH SERVICE SRL CUI: 24835394	servicii	79521000-2	28.08.2026	1,354
Contract object: 79521000-2 servicii de fotocopiere (rev.2)
DA41055534	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125100-2	28.08.2026	168
Contract object: 30125100-2 cartuse de toner (rev.2
DA40659441	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125100-2	19.06.2026	238
Contract object: 30125100-2 cartuse de toner (rev.2)
DA40659482	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	CONVERTECH SERVICE SRL CUI: 24835394	servicii	79521000-2	19.06.2026	940
Contract object: 79521000-2 servicii de fotocopiere (rev.2)
DA40286416	MUNICIPIUL DEJ CUI: 4349179	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125000-1	30.04.2026	2,942
Contract object: pachet consumabile, piese si intretinere copiator
DA40155974	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	CONVERTECH SERVICE SRL CUI: 24835394	servicii	79521000-2	07.04.2026	428
Contract object: 79521000-2 servicii de fotocopiere (rev.2)
DA40155957	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	CONVERTECH SERVICE SRL CUI: 24835394	servicii	50313100-3	07.04.2026	142
Contract object: 50313100-3 servicii de reparare a fotocopiatoarelor (rev.2)
DA39926815	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125100-2	03.03.2026	628
Contract object: 30125100-2 cartuse de toner (rev.2)
DA39926785	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125000-1	03.03.2026	420
Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2)
DA39926760	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	CONVERTECH SERVICE SRL CUI: 24835394	servicii	79521000-2	03.03.2026	392
Contract object: 79521000-2 servicii de fotocopiere (rev.2)
DA39575408	SPITALUL ORASENESC HUEDIN CUI: 4485618	CONVERTECH SERVICE SRL CUI: 24835394	servicii	50323000-5	19.12.2025	2,649
Contract object: reparatii imprimante si copiatoare
DA39494421	SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125100-2	12.12.2025	9,465
Contract object: pachet consumabile imprimante si copiatoare
DA38377172	MUNICIPIUL DEJ CUI: 4349179	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125000-1	20.06.2025	2,803
Contract object: pachet piese si intretinere copiator
DA37166740	SPITALUL ORASENESC HUEDIN CUI: 4485618	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125100-2	13.12.2024	600
Contract object: pachet toner imprimante
DA37098453	COMUNA RISCA CUI: 5774428	CONVERTECH SERVICE SRL CUI: 24835394	servicii	50300000-8	05.12.2024	1,308
Contract object: reparatie copiator konica minolta bizhub 227
DA36919811	MUNICIPIUL DEJ CUI: 4349179	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125000-1	13.11.2024	3,700
Contract object: pachet consumabile, piese si intretinere copiator
DA36401031	SPITALUL ORASENESC HUEDIN CUI: 4485618	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125100-2	30.08.2024	1,980
Contract object: pachet cartuse toner + cip
DA36400995	SPITALUL ORASENESC HUEDIN CUI: 4485618	CONVERTECH SERVICE SRL CUI: 24835394	servicii	50323000-5	30.08.2024	616
Contract object: pachet servicii reparatie imprimante
DA36101746	SPITALUL ORASENESC HUEDIN CUI: 4485618	CONVERTECH SERVICE SRL CUI: 24835394	servicii	50323000-5	09.07.2024	835
Contract object: pachet inlocuire piese si reparatie imprimante
DA36101799	SPITALUL ORASENESC HUEDIN CUI: 4485618	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125110-5	09.07.2024	2,032
Contract object: consumabile imprimante
DA35311017	ORAS HUEDIN CUI: 4485642	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30213300-8	21.03.2024	3,090
Contract object: pachet desktop + monitor+ licenta windows 10 pro pentru taxe si impozite primaria huedin
DA35298762	ORAS HUEDIN CUI: 4485642	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30121400-7	20.03.2024	7,940
Contract object: multifunctional a3 color si a4 alb negru pentru primaria huedin
DA34636097	SPITALUL ORASENESC HUEDIN CUI: 4485618	CONVERTECH SERVICE SRL CUI: 24835394	servicii	30125100-2	07.12.2023	640
Contract object: pachet reincarcare cartuse hp m404
DA34478919	SPITALUL ORASENESC HUEDIN CUI: 4485618	CONVERTECH SERVICE SRL CUI: 24835394	servicii	50313200-4	13.11.2023	6,108
Contract object: pachet servicii de reparatie si intretinere copiatoare si imprimante
DA34297641	MUNICIPIUL DEJ CUI: 4349179	CONVERTECH SERVICE SRL CUI: 24835394	furnizare	30125000-1	23.10.2023	4,620
Contract object: pachet consumabile, piese si intretinere copiator

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