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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
DA41299879 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 DOT TEHNIC SRL CUI: 27002429 furnizare 30125110-5 30.09.2026 1,260
pachet cartuse toner
DA41217743 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 DOT TEHNIC SRL CUI: 27002429 servicii 32427000-2 21.09.2026 1,571
servicii instalare retea
DA41217758 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 DOT TEHNIC SRL CUI: 27002429 servicii 48517000-5 21.09.2026 4,153
licenta bitdefender
DA41217793 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 DOT TEHNIC SRL CUI: 27002429 furnizare 30125110-5 21.09.2026 9,823
pachet cartuse toner
DA41205279 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 DOT TEHNIC SRL CUI: 27002429 servicii 30232110-8 17.09.2026 1,500
inchiriere multifunctionala ricoh mp2554
DA41205228 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 DOT TEHNIC SRL CUI: 27002429 servicii 30232110-8 17.09.2026 1,800
inchiriere multifunctionala ricoh mpc3503
DA41082311 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 DOT TEHNIC SRL CUI: 27002429 servicii 30232110-8 01.09.2026 1,893
servicii inchiriere imprimante
DA41007748 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DOT TEHNIC SRL CUI: 27002429 furnizare 38651000-3 20.08.2026 30,412
pachet de aparat foto,tablete grafice,imprimante si produse electronice.
DA40975824 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 DOT TEHNIC SRL CUI: 27002429 servicii 50610000-4 11.08.2026 1,810
servicii intretinere si reparatii sisteme supraveghere video
DA40941881 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 DOT TEHNIC SRL CUI: 27002429 furnizare 42964000-1 05.08.2026 486
pachet birotica
DA40876431 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 DOT TEHNIC SRL CUI: 27002429 furnizare 72212000-4 23.07.2026 16,000
platforma evaluare standardizata
DA40876477 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 DOT TEHNIC SRL CUI: 27002429 furnizare 72212000-4 23.07.2026 26,999
platforma educationala de management al scolaritatii
DA40865443 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 DOT TEHNIC SRL CUI: 27002429 servicii 48517000-5 22.07.2026 3,860
licenta office 365
DA40793715 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 DOT TEHNIC SRL CUI: 27002429 servicii 30232110-8 13.07.2026 1,193
servicii inchiriere imprimante
DA40797547 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 DOT TEHNIC SRL CUI: 27002429 servicii 30232110-8 09.07.2026 477
servicii tiparire multifunctional ricoh mpc3503 si mp2554
DA40751233 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 DOT TEHNIC SRL CUI: 27002429 furnizare 30237300-2 02.07.2026 1,090
pachet accesorii informatice
DA40685103 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 DOT TEHNIC SRL CUI: 27002429 furnizare 42964000-1 23.06.2026 2,423
pachet birotica
DA40675453 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 DOT TEHNIC SRL CUI: 27002429 furnizare 30125110-5 22.06.2026 1,350
pachet cartuse toner
DA40668509 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 DOT TEHNIC SRL CUI: 27002429 furnizare 30232110-8 19.06.2026 2,665
servicii tiparire multifunctional ricoh mpc3503 si mp2554
DA40659653 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 DOT TEHNIC SRL CUI: 27002429 servicii 72000000-5 18.06.2026 744
prestari servicii
DA40641162 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 DOT TEHNIC SRL CUI: 27002429 furnizare 32420000-3 16.06.2026 213
echipamente de retea
DA40639013 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 DOT TEHNIC SRL CUI: 27002429 furnizare 42964000-1 16.06.2026 2,131
pachet birotica
DA40587104 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 DOT TEHNIC SRL CUI: 27002429 servicii 30232110-8 09.06.2026 1,081
servicii inchiriere imprimante
DA40510018 ASOCIATIA GRUPUL DE ACTIUNE LOCALA - INIMA CAMPIEI TRANSILVANE CUI: 49764922 DOT TEHNIC SRL CUI: 27002429 furnizare 30199000-0 28.05.2026 336
papetarie
DA40509761 ASOCIATIA GRUPUL DE ACTIUNE LOCALA - INIMA CAMPIEI TRANSILVANE CUI: 49764922 DOT TEHNIC SRL CUI: 27002429 furnizare 30125100-2 28.05.2026 827
cartuse toner

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