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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
DA41253935 COMUNA BUSTUCHIN CUI: 4898827 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 24.09.2026 7,200
Contract object: servicii inchiriere multifunctionala konica minolta
DA41144079 COMUNA BRADESTI CUI: 4553747 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 09.09.2026 3,000
Contract object: servicii inchiriere multifunctionala konica minolta
DA41045026 COMUNA ARGETOAIA CUI: 4554190 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 25.08.2026 3,000
Contract object: inchiriere echipament multifunctional
DA40741044 ORAS FILIASI CUI: 4553372 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 01.07.2026 888
Contract object: servicii inchiriere multifunctionala
DA38932789 COMUNA PREDESTI CUI: 4554041 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 24.09.2025 600
Contract object: achizitia de servicii de inchiriere echipament multifunctional (printare, copiere, scanare)
DA38651069 COMUNA BRADESTI CUI: 4553747 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 05.08.2025 3,000
Contract object: servicii inchiriere multifunctionala konica minolta
DA38643260 COMUNA SOPOT CUI: 4553461 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 04.08.2025 7,200
Contract object: servicii inchiriere multifunctional
DA38628082 COMUNA BUSTUCHIN CUI: 4898827 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 31.07.2025 600
Contract object: servicii inchiriere multifunctionala konica minolta
DA38615165 COMUNA ROJISTE CUI: 16350797 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 29.07.2025 1,200
Contract object: servicii de inchiriere 2 multifunctionale color konica minolta
DA38609513 COMUNA ARGETOAIA CUI: 4554190 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 29.07.2025 3,000
Contract object: inchiriere echipament multifunctional
DA37920181 ORAS FILIASI CUI: 4553372 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 15.04.2025 888
Contract object: servicii inchiriere multifunctionala

11 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