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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
DA24784812 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 24.12.2019 2,800
cf281a (81a) cartus toner black (10.500 pag)original,oem pentru hp laserjet mfp m605dn m630dn
DA24761323 SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 18.12.2019 678
tonere
DA24740711 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 LIVORNO VISION SRL CUI: 28090984 servicii 30125100-2 17.12.2019 589
toner hp q2612a, original, oem
DA24740242 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 LIVORNO VISION SRL CUI: 28090984 servicii 30125100-2 17.12.2019 720
cartus toner hp ce742a original oem, yellow
DA24740091 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 LIVORNO VISION SRL CUI: 28090984 servicii 30125100-2 17.12.2019 720
cartus toner hp ce741a original oem, cyan,
DA24680535 SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 13.12.2019 6,757
pachet tonere si cartuse
DA24684435 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 LIVORNO VISION SRL CUI: 28090984 furnizare 30192112-9 12.12.2019 1,120
hp q7551x oem - compartiment evidenta beneficii sociale
DA24421499 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 19.11.2019 390
cartus toner 17a cf217a 1,6k original hp laserjet pro m102a
DA24380814 CRESA BRASOV CUI: 15141156 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 14.11.2019 1,890
tonere
DA24330619 UNIVERSITATEA BABES BOLYAI CUI: 4305849 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 12.11.2019 540
q6000a - cartus toner black (2500 pag) original, q6001a - cartus toner cyan (2000 pag) original
DA24275329 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 04.11.2019 204
toner hp cb436a , original, oem (hp 36a)
DA24234664 OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 LIVORNO VISION SRL CUI: 28090984 servicii 30125100-2 29.10.2019 310
cartus toner hp negru cf410a original
DA24221529 OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 LIVORNO VISION SRL CUI: 28090984 servicii 30125100-2 29.10.2019 355
cartus toner hp cyan cf411a original
DA24221690 OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 LIVORNO VISION SRL CUI: 28090984 servicii 30125100-2 29.10.2019 355
cartus toner hp magenta cf413a original
DA24221816 OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 LIVORNO VISION SRL CUI: 28090984 servicii 30125100-2 29.10.2019 355
cartus toner hp yellow cf412a original
DA24224569 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 29.10.2019 405
cartuse imprimanta
DA24224578 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 29.10.2019 817
toner hp cb436a , original, oem (hp 36a)
DA24197462 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 24.10.2019 440
cartus toner hp laserjet p2015-q7553x
DA24186580 CRESA BRASOV CUI: 15141156 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 23.10.2019 2,460
canon pc-d320-3buc; canon ir 1133-3buc
DA24186781 CRESA BRASOV CUI: 15141156 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 23.10.2019 980
toner kyocera tk-1170 black (7200 pag.)original oem
DA24186942 CRESA BRASOV CUI: 15141156 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 23.10.2019 1,640
canon ir 1133-2 buc, canon kyocera fs 137dn- 2 buc.
DA24187125 CRESA BRASOV CUI: 15141156 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 23.10.2019 4,012
canon ir 1133a-6 buc, wc 3210- 4 buc
DA24180971 CRESA BRASOV CUI: 15141156 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 23.10.2019 256
cartus cerneala canon pg-512 black
DA24117533 INSTITUTIA PREFECTULUI CUI: 3394163 LIVORNO VISION SRL CUI: 28090984 furnizare 30125100-2 17.10.2019 2,943
toner hp 1018 1020 q2612a, original
DA24117627 INSTITUTIA PREFECTULUI CUI: 3394163 LIVORNO VISION SRL CUI: 28090984 furnizare 30125110-5 17.10.2019 842
toner hp 1102 ce285a ,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