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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
DA41025574 COMUNA SIHLEA CUI: 4447436 ITSUPPORT SRL CUI: 24934363 furnizare 30125100-2 20.08.2026 350
cartus toner compatibil b225, capacitate 6000pg
DA40125652 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 30125100-2 01.04.2026 800
cartus toner hp w1490x, 9,5 compatibil hp 4102fdw,https://e-licitatie.ro:8881/ca/direct-acquisition/
DA40089803 COMUNA SIHLEA CUI: 4447436 ITSUPPORT SRL CUI: 24934363 furnizare 30125000-1 27.03.2026 350
piese si accesorii pentru fotocopiatoare
DA39731040 COMUNA SIHLEA CUI: 4447436 ITSUPPORT SRL CUI: 24934363 servicii 50321000-1 29.01.2026 8,400
servicii de intretinere si reparatii calculatoare
DA39568094 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 30125100-2 17.12.2025 489
cartus toner hp w1490x, 9,5 compatibil hp 4102fdw
DA39406506 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 30125110-5 28.11.2025 730
cartus toner hp ce285a,pachet cerneala epson stylus l100, l3110(l103) - originala,pachet cerneala ca
DA39400502 COMUNA SIHLEA CUI: 4447436 ITSUPPORT SRL CUI: 24934363 furnizare 30125110-5 27.11.2025 250
hardware pentru unitatea centrala, toner pentru imprimantele laser/faxur
DA38959613 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 72413000-8 26.09.2025 1,000
serviciu de proiectare si creare pagina web pe un domeniu
DA38959473 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 72415000-2 26.09.2025 2,400
servicii gazduire si intretinere site-uri web
DA38269167 COMUNA SIHLEA CUI: 4447436 ITSUPPORT SRL CUI: 24934363 furnizare 30125110-5 04.06.2025 300
toner cartus imprimanta hp cf259x + chip negru, 10000 pagini
DA38257757 COMUNA SIHLEA CUI: 4447436 ITSUPPORT SRL CUI: 24934363 furnizare 30192113-6 04.06.2025 1,450
cartuse toner
DA38265642 COMUNA SIHLEA CUI: 4447436 ITSUPPORT SRL CUI: 24934363 furnizare 30125100-2 04.06.2025 640
cartus toner pentru xerox b 1025, 006r01731 numar de referinta: 006r01731
DA38201828 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 30125100-2 27.05.2025 1,250
cartus toner hp w1490x, 9,5 compatibil hp 4102fdw
DA37991526 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 30125100-2 29.04.2025 1,720
cartus toner hp w1490x, 9,5 compatibil hp 4102fdw,cartus toner konica minolta bizhub 185, 226, 164 c
DA37581743 SCOALA GIMNAZIALA GAGESTI CUI: 28068618 ITSUPPORT SRL CUI: 24934363 servicii 72413000-8 03.03.2025 1,500
72413000-8 servicii de proiectare de site-uri www (world wide web) (rev.2)
DA37582050 SCOALA GIMNAZIALA GAGESTI CUI: 28068618 ITSUPPORT SRL CUI: 24934363 servicii 72415000-2 03.03.2025 3,600
72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2)
DA37546904 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 30232150-0 25.02.2025 3,980
mprimanta ciss epson ecotank l1230,cartus toner hp w1490x, 9,5 compatibil hp 4102fdw,cartus toner ko
DA37391550 COMUNA SIHLEA CUI: 4447436 ITSUPPORT SRL CUI: 24934363 servicii 50321000-1 30.01.2025 8,400
servicii de intretinere si reparatii calculatoare
DA36988334 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 50311400-2 21.11.2024 7,700
servicii intretinere si reparatii calculatoare (tip laborator informatica scoala) (+ 50pc-uri)
DA36797166 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 51000000-9 26.10.2024 7,000
servicii instalare retea lan, laborator informatica
DA36797167 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 50311400-2 26.10.2024 700
servicii intretinere si reparatii calculatoare (tip laborator informatica scoala) (+ 50pc-uri)
DA36721878 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 30125120-8 16.10.2024 3,950
cartuse
DA36404280 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 51000000-9 30.08.2024 7,500
servicii instalare retea lan, laborator informatica
DA35316301 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 30192113-6 21.03.2024 760
pachet cerneala epson stylus l100, l3110(l103) - originala.
DA35000833 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 ITSUPPORT SRL CUI: 24934363 servicii 30125120-8 08.02.2024 1,260
cartus toner oki b412dn,cartus toner hp w1490x, 9,5 k,cartus toner compatibil xerox 106r02778 106r27

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