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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
DA33551079 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125110-5 28.06.2023 2,415
Contract object: achizitie tonere
DA33551161 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 79970000-4 28.06.2023 700
Contract object: avhizitie diplome diferite
DA32189723 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125100-2 15.12.2022 1,000
Contract object: achizitie tonere
DA28393750 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125100-2 14.07.2021 3,530
Contract object: achizitie tonere pt imprimante si xeroxuri
DA27466218 UNITATEA MILITARA 02460 CUI: 4406096 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 servicii 50313100-3 25.02.2021 962
Contract object: reparatie copiator bizhub c227
DA26627454 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125100-2 21.10.2020 1,950
Contract object: acizitie tonere si servicii reparatii ap.multiplicat
DA25580119 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125100-2 07.05.2020 1,390
Contract object: achizitie tonere
DA24397214 UNITATEA MILITARA 02460 CUI: 4406096 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125110-5 18.11.2019 9,000
Contract object: pachet consumabile imprimante
DA24036275 UNITATEA MILITARA 02460 CUI: 4406096 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125110-5 08.10.2019 8,072
Contract object: pachet consumabile imprimante
DA22806649 UNITATEA MILITARA 02460 CUI: 4406096 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125110-5 11.04.2019 4,770
Contract object: pachet refill cartuse
DA22454645 UNITATEA MILITARA 02460 CUI: 4406096 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125100-2 21.02.2019 1,470
Contract object: cartus hp lj m 452 si reparatie copiator bizhub 227
DA21756792 UNITATEA MILITARA 02460 CUI: 4406096 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125110-5 19.11.2018 4,910
Contract object: pachet consumabile si imprimante
DA21326526 UNITATEA MILITARA 02460 CUI: 4406096 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125110-5 28.09.2018 4,440
Contract object: pachet consumabile imprimante
DA20888255 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125100-2 23.07.2018 90
Contract object: cartus toner hp 1102
DA20733983 UNITATEA MILITARA 02460 CUI: 4406096 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30232110-8 29.06.2018 1,000
Contract object: imprimanta laser momocrom hp lj p 1505
DA20589807 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125100-2 14.06.2018 100
Contract object: cartus brother tn660,tn 2320
DA20489627 UNITATEA MILITARA 02460 CUI: 4406096 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125110-5 31.05.2018 1,050
Contract object: refil si toner
DA20490617 UNITATEA MILITARA 02460 CUI: 4406096 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125110-5 31.05.2018 1,940
Contract object: refil cartuse
DA20380142 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 servicii 30124300-7 23.05.2018 450
Contract object: reparare unitate imagine bizhub 250
DA20349027 PALATUL COPIILOR SIBIU CUI: 4241044 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 servicii 50313100-3 16.05.2018 750
Contract object: reparatie copiator bizhub c252, servicii de incarcare cartuse toner, cartus toner hp laserjet p1005/
DA20274143 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 BRADESCU LUCIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 27585691 furnizare 30125120-8 11.05.2018 240
Contract object: toner konica minolta bizhub 211

21 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