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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
DA25718468 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30237140-2 29.05.2020 1,487
Contract object: achizitie componente calculator
DA24862238 SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 17.01.2020 353
Contract object: cartus toner compatibil mfc hp laserjet pro mfp m426 dw - cf226x
DA24578990 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 05.12.2019 353
Contract object: cartus toner compatibil mfc hp laserjet pro mfp m426 dw - cf226x
DA24579364 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 05.12.2019 202
Contract object: cartus toner black compatibil canon mf 4780
DA24580849 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125110-5 05.12.2019 550
Contract object: cartus toner compatibil canon i-sensys mf418x
DA24581355 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 05.12.2019 200
Contract object: cartus toner crg718m i-sensys mf 728
DA24581542 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 05.12.2019 200
Contract object: cartus toner crg718b
DA24581690 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 05.12.2019 200
Contract object: cartus toner crg718y i-sensys mf 728 cdw, i-sensys
DA24581806 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 05.12.2019 200
Contract object: cartus toner crg718c / cc531a negru i-sensys mf 728 cdw, i-sensys mf 729 cx
DA24582141 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 05.12.2019 605
Contract object: cartus toner original pentru workcentre 5325
DA24598952 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 05.12.2019 1,311
Contract object: toner xerox workcentre 1025 13.7k 006r01731 original
DA24212739 SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125120-8 28.10.2019 353
Contract object: cartus toner original pentru xerox workcentre 5222 - 106r01413
DA24209808 SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 25.10.2019 303
Contract object: cartus toner compatibil mfc hp laserjet pro mfp m426 dw - cf226x
DA24172717 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 31434000-7 25.10.2019 319
Contract object: achizitie acumulator dell
DA24172739 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30236110-6 25.10.2019 1,089
Contract object: achizitie componente it
DA24164640 SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 SEMPRE TRAVEL SRL CUI: 26631285 servicii 50313100-3 21.10.2019 311
Contract object: rebuild drum unit ir2025
DA24164666 SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 21.10.2019 200
Contract object: cartus toner crg718b / cc530a negru mf 724 cdw, i-sensys mf 728 cdw - print rite
DA23817656 SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 09.09.2019 2,776
Contract object: toner cartridge crg719, c-exv40, ce505x, cf280x - katun - 5buc toner cartridge canon - lbp653, 654,
DA23797864 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 48315000-9 05.09.2019 10,084
Contract object: office home and business 2019 english
DA22746192 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 32420000-3 03.04.2019 1,750
Contract object: achizitie echipamente retea + toner
DA21096726 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125120-8 03.09.2018 151
Contract object: cartus toner compatibil canon ir2020
DA20809603 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125120-8 10.07.2018 133
Contract object: cartus toner compatibil canon ir2020 c-exv14
DA20627437 SCOALA POSTLICEALA SANITARA - SLOBOZIA CUI: 14493103 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125110-5 20.06.2018 183
Contract object: cartus toner compatibil crg719
DA20627206 SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 19.06.2018 861
Contract object: toner 046
DA20626154 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 SEMPRE TRAVEL SRL CUI: 26631285 furnizare 30125100-2 19.06.2018 134
Contract object: cartus toner black compatibil hp p1560, p1566, p1600, canon mf 4780 - ce278a

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