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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
DA41269147 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30232110-8 25.09.2026 8,250
imprimanta multifunctionala color ricoh aficio im c320
DA41229420 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 42964000-1 22.09.2026 9,020
pachet echipamente informatice de birou
DA41215570 COMUNA TEACA CUI: 4548899 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 18.09.2026 2,960
pachet consumabile birou - tonere imprimante/ mfc/copiatoare/calculatoare
DA41212867 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 SERVICE CENTER BISTRITA SRL CUI: 28124084 servicii 50323200-7 18.09.2026 420
reparatie imprimanta
DA41212903 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 42964000-1 18.09.2026 850
achizitie periferice
DA41212937 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 18.09.2026 6,959
achizitie tonere
DA41125074 SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30237410-6 07.09.2026 1,825
cartus toner ricoh aficio im c3010 / im c3510 bk, mouse wireless lenovo, cartus toner ricoh aficio i
DA41124939 COMUNA LIVEZILE CUI: 4347445 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30233300-4 07.09.2026 575
cititor de carduri si carti de identitate
DA41118814 SCOALA GIMNAZIALA NR 1 CUI: 22163220 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 04.09.2026 5,380
pachet consumabile birou - tonere imprimante/ mfc/copiatoare/calculatoare
DA41119014 COMUNA LIVEZILE CUI: 4347445 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 04.09.2026 5,610
cartuse toner si consumabile imprimante
DA41091360 COMUNA LECHINTA CUI: 4427064 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30200000-1 01.09.2026 56,600
echipamente de birou
DA41085498 COMUNA TEACA CUI: 4548899 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30200000-1 01.09.2026 52,820
pachet echipamente it
DA41079979 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 31.08.2026 2,490
consumabile it
DA41034885 COMUNA BUDACU DE JOS CUI: 4347348 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30213300-8 24.08.2026 3,595
calculator all-in-one lenovo
DA41011347 LICEUL TEHNOLOGIC TELCIU CUI: 21116130 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 18.08.2026 6,705
pachet cartuse toner imprimante / multifunctionale
DA40973645 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 11.08.2026 720
cartuse toner
DA40949227 COMUNA BUDACU DE JOS CUI: 4347348 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 06.08.2026 4,055
pachet cartuse toner imprimante / multifunctionale
DA40940395 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 05.08.2026 4,360
pachet cartuse toner
DA40885343 COMUNA TEACA CUI: 4548899 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30141200-1 27.07.2026 3,940
calculator desktop dell optiplex 7010 w11pro
DA40885356 COMUNA TEACA CUI: 4548899 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30213300-8 27.07.2026 1,860
calculator desktop hp prodesk 600 g5 win11pro
DA40705410 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125000-1 25.06.2026 3,020
piese pentru multifunctionale
DA40685143 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 23.06.2026 397
cartus toner ricoh aficio mp c2800
DA40673534 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30213300-8 22.06.2026 3,450
sistem all-in-one lenovo thinkcentre neo i5-13420h win11pro
DA40651522 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 32420000-3 19.06.2026 1,300
sistem wireless 6 mesh 3x tp-link ax3000
DA40659572 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 18.06.2026 6,735
pachet consumabile it si reparatii imprimante/ mfc/copiatoare

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