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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
DA35843418 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 furnizare 30125100-2 30.05.2024 284
Contract object: cartus cerneala hp deskjet 2620
DA35842784 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 furnizare 39110000-6 30.05.2024 672
Contract object: scaun birou dacenergy
DA35599080 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 ROLPRINT SRL CUI: 26437905 furnizare 42964000-1 25.04.2024 4,074
Contract object: birotica
DA35149499 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 furnizare 30125100-2 29.02.2024 4,202
Contract object: diverse
DA34752601 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 servicii 50312000-5 20.12.2023 5,586
Contract object: diverse
DA34752039 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 servicii 50312000-5 20.12.2023 1,306
Contract object: reparatii pc
DA34751841 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 furnizare 30232150-0 20.12.2023 1,267
Contract object: diverse
DA34739487 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 furnizare 30125100-2 20.12.2023 2,832
Contract object: toner
DA34738458 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 furnizare 30195920-7 19.12.2023 1,598
Contract object: tabla magnetica
DA34737148 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 servicii 30125000-1 19.12.2023 2,201
Contract object: diverse
DA34506476 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 furnizare 30125100-2 16.11.2023 2,985
Contract object: pachet tonere
DA34063314 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 ROLPRINT SRL CUI: 26437905 furnizare 30125100-2 21.09.2023 2,353
Contract object: pachet cartuse toner
DA20496123 COMUNA GHIRODA CUI: 5517220 ROLPRINT SRL CUI: 26437905 furnizare 30197000-6 31.05.2018 294
Contract object: articole de birotica
DA20486129 COMUNA GHIRODA CUI: 5517220 ROLPRINT SRL CUI: 26437905 furnizare 30197000-6 30.05.2018 87
Contract object: articole de birou
DA20485753 COMUNA GHIRODA CUI: 5517220 ROLPRINT SRL CUI: 26437905 furnizare 30199230-1 30.05.2018 607
Contract object: articole de birou
DA20485711 COMUNA GHIRODA CUI: 5517220 ROLPRINT SRL CUI: 26437905 furnizare 30192134-9 30.05.2018 59
Contract object: articole de birou
DA20485672 COMUNA GHIRODA CUI: 5517220 ROLPRINT SRL CUI: 26437905 furnizare 30199000-0 30.05.2018 1,012
Contract object: articole de birou
DA20012846 COMUNA GHIRODA CUI: 5517220 ROLPRINT SRL CUI: 26437905 furnizare 30125100-2 04.04.2018 2,283
Contract object: toner konica minolta

18 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