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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
DA41244536 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 32420000-3 23.09.2026 3,732
pachet placi de retea server
DA41173428 COMUNA PIETROASA CUI: 4641326 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 34913000-0 15.09.2026 215
achizitie recipient de toner rezidual (waste toner box), comuna pietroasa
DA41178954 FEDERATIA ROMANA DE PATINAJ CUI: 54488475 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 18412000-0 14.09.2026 4,132
rochite patinaj artistic unicat
DA41147103 SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 31521000-4 09.09.2026 3,642
lampa originala fara modul pentru vivitek dw284-st
DA41090438 COLEGIUL NATIONAL SFSAVA CUI: 4433880 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30125100-2 01.09.2026 6,216
pachet cartuse imprimanta
DA41082109 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30125100-2 01.09.2026 900
cartus toner tn2590xl 3k compatibil (cu chip)
DA41082243 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30125100-2 01.09.2026 600
cartus toner eco box tn2421 3k compatibil (cu chip)
DA41062752 UMNR02175 CUI: 4301383 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 42417000-2 28.08.2026 27,500
oferta conform anunt adv1541656
DA41057286 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 32232000-8 26.08.2026 36,870
achizitie echipamente audio-video-lot 1 - proiect ecofit-hard - robg00349
DA41020763 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30125100-2 19.08.2026 300
brother dcp-l2512d unitate cilindru dr2401 12k compatibila
DA41012848 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30125100-2 19.08.2026 600
cartus toner eco box tn2421 3k compatibil (cu chip)
DA41008756 SCOALA GIMNAZIALA DOBRA CUI: 29059677 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30125000-1 18.08.2026 992
display panel touch epson c5890 (00005709)
DA40955794 UM 02499 BUCURESTI CUI: 5129783 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 44321000-6 07.08.2026 300
conector alimentare c19
DA40924996 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30213200-7 03.08.2026 9,941
oferta conform nr. adv1540809 tablete
DA40920018 GARDA DE COASTA CUI: 29521430 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 32333200-8 31.07.2026 6,400
camera video dji osmo action 5 pro
DA40897489 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30125100-2 28.07.2026 1,423
pachet cartuse imprimanta
DA40888972 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 32260000-3 27.07.2026 39,748
bratara empatica embraceplus
DA40854203 UNITATEA MILITARA 02630 CUI: 12071099 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 39151000-5 22.07.2026 47,395
furnizare rack comunicatii - 5 complete
DA40837956 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 31431000-6 17.07.2026 870
baterie ups
DA40838018 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30193000-8 17.07.2026 156
ghidaj organizator cabluri
DA40838052 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 44175000-7 17.07.2026 570
panou blank
DA40838125 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 32420000-3 17.07.2026 394
raft rack
DA40838187 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30200000-1 17.07.2026 496
bara alimentare profesionala
DA40838238 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 31154000-0 17.07.2026 1,130
ups
DA40824605 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30125100-2 15.07.2026 362
pachet tonere

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