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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
DA41280094 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 XEROM SERVICE SRL CUI: 2769214 furnizare 30125110-5 28.09.2026 220
toner original pt brother mfc 7715 black 2k pag cod tnb 023
DA41238642 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 XEROM SERVICE SRL CUI: 2769214 furnizare 30125110-5 23.09.2026 2,800
tonere
DA41246049 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 XEROM SERVICE SRL CUI: 2769214 furnizare 30192800-9 23.09.2026 240
autocolant full color,
DA41246009 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 furnizare 32572100-4 23.09.2026 120
patchcord
DA41225393 CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 XEROM SERVICE SRL CUI: 2769214 furnizare 30199760-5 21.09.2026 1,012
etichete
DA41181267 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 XEROM SERVICE SRL CUI: 2769214 furnizare 30125120-8 15.09.2026 380
toner original pt xerox versalink b 7025 / 7030 / 7035 black 30k pag cod 106r03396
DA41116053 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 furnizare 32422000-7 04.09.2026 5,200
ubiquity u6 mesh cu instalare si cablare
DA41115875 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 servicii 50312610-4 04.09.2026 500
reparatie laptop
DA41100996 SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 XEROM SERVICE SRL CUI: 2769214 furnizare 35120000-1 02.09.2026 1,900
instalare si configurare camera de supraveghere hikvision ds 2de3404w-de
DA41085581 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 XEROM SERVICE SRL CUI: 2769214 furnizare 22500000-5 01.09.2026 1,220
cilindru (drum) xerox versalink c 7120 7125 7130 , toner original pt xerox versalink c 7120 / 7125 /
DA41041864 MUNICIPIUL AIUD CUI: 4613636 XEROM SERVICE SRL CUI: 2769214 furnizare 30233300-4 26.08.2026 692
cititor de carduri si carti de identitate thales idbridge ct700
DA41033341 COMUNA BERGHIN CUI: 4562257 XEROM SERVICE SRL CUI: 2769214 furnizare 22459100-3 21.08.2026 180
panou afm 60x90 cm cu autocolant printat uv aplicat pe placa
DA41003386 MUNICIPIUL AIUD CUI: 4613636 XEROM SERVICE SRL CUI: 2769214 furnizare 30233300-4 17.08.2026 692
cititor de carduri si carti de identitate thales idbridge ct700
DA40970296 COMUNA OCOLIS CUI: 4561910 XEROM SERVICE SRL CUI: 2769214 furnizare 30199000-0 11.08.2026 2,111
pachet consumabile
DA40941581 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 furnizare 30233100-2 05.08.2026 1,330
ssd + memorie
DA40932496 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 XEROM SERVICE SRL CUI: 2769214 furnizare 22500000-5 04.08.2026 1,310
cilindru (drum) xerox versalink c 7120 7125 7130 (acelasi pentru toate culorile) 87k,toner color mag
DA40923180 COMUNA TITESTI CUI: 15170186 XEROM SERVICE SRL CUI: 2769214 servicii 50313000-2 04.08.2026 3,000
reparatie imprimanta multifunctionala canon
DA40919245 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 XEROM SERVICE SRL CUI: 2769214 servicii 50312000-5 31.07.2026 32,893
sga alba-cti- reparatii multifunctionale
DA40917634 COMUNA SIBOT CUI: 4562354 XEROM SERVICE SRL CUI: 2769214 furnizare 30124300-7 31.07.2026 1,599
cilindru pentru xerox versalink c 7020/7030, 87.000 pagini, original cod 113r00780
DA40883288 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 XEROM SERVICE SRL CUI: 2769214 furnizare 30125100-2 29.07.2026 960
toner original pt brother black 6k pag cod tn 900 bk
DA40902644 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 furnizare 22500000-5 29.07.2026 910
cilindru drum unit konica minolta
DA40901924 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 furnizare 30232130-4 29.07.2026 2,000
imprimanta multifunctionala color
DA40886553 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 XEROM SERVICE SRL CUI: 2769214 furnizare 30125110-5 27.07.2026 220
toner original pt brother mfc 7715 black 2k pag cod tnb 023
DA40885631 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 XEROM SERVICE SRL CUI: 2769214 servicii 50312610-4 27.07.2026 1,900
reparatie multifunctional xerox 5335
DA40885242 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 XEROM SERVICE SRL CUI: 2769214 furnizare 30125110-5 27.07.2026 1,099
cilindru pentru xerox versalink b 7025/7030/7035, 100.000 pagini, original

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