Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302346	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418	ULM CART SRL CUI: 28530325	furnizare	30200000-1	30.09.2026	93
Contract object: cartuse de toner-bonom
DA41302184	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418	ULM CART SRL CUI: 28530325	furnizare	30200000-1	30.09.2026	348
Contract object: cartuse de tonere-das
DA41302267	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418	ULM CART SRL CUI: 28530325	furnizare	30200000-1	30.09.2026	60
Contract object: cartuse de tonere-cupafa
DA41297511	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	ULM CART SRL CUI: 28530325	furnizare	30125100-2	30.09.2026	550
Contract object: achizitie cartuse toner
DA41291303	APAREGIO GORJ SA CUI: 20415711	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	129
Contract object: pachet tonere compatibile
DA41291613	CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	84
Contract object: lx-350 ribon toner black compatibil epson lx350
DA41291570	CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	69
Contract object: 106r02773 cartus black 1500 pag compatibil xerox phaser 3020
DA41270007	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	ULM CART SRL CUI: 28530325	furnizare	30125110-5	29.09.2026	7,623
Contract object: cartus toner
DA41291171	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	24,320
Contract object: consumabile canon
DA41290723	PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	ULM CART SRL CUI: 28530325	furnizare	30125000-1	29.09.2026	32
Contract object: cartus toner negru compatibil hp , 117a, color laser 150a, 1000pag
DA41290791	PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	ULM CART SRL CUI: 28530325	furnizare	30125000-1	29.09.2026	96
Contract object: cartus toner cyan, mangenta, yellow compatibil hp, 117a color laser 150a, 700pag
DA41288430	CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	258
Contract object: 50f0z00 50f0za0 drum unit black 60000 pg compatibi lexmark ms310 mx310 mx317 mx410 ms610 mx510 mx611
DA41278860	SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	133
Contract object: materiale birotica
DA41285443	COMUNA SCANTEIA CUI: 4540313	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	220
Contract object: dr-2401 drum unit black 12000 pag
DA41285528	COMUNA SCANTEIA CUI: 4540313	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	270
Contract object: tn-2421 cartus toner black 3000
DA41283445	REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	66
Contract object: cf230a 30a cartus toner black 1600 pag cu cip compatibil hp m227sdn
DA41282821	INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	5,190
Contract object: achizitie consumabile cti cartuse
DA41275559	SALPITFLOR GREEN SA CUI: 27393335	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	560
Contract object: cartus toner compatibil
DA41282815	SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	1,100
Contract object: q2612x 12a xl cartus toner black 2800 pag compatibil hp lj 1010 1015 1018 1020 3015 3055 m1005 m1319
DA41278351	SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	ULM CART SRL CUI: 28530325	furnizare	30125100-2	29.09.2026	686
Contract object: consumabile imprimante
DA41281552	SPITALUL RMSARAT CUI: 4697653	ULM CART SRL CUI: 28530325	furnizare	30125100-2	28.09.2026	1,797
Contract object: tonere
DA41281386	SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209	ULM CART SRL CUI: 28530325	furnizare	30125100-2	28.09.2026	168
Contract object: tn2590 tn-2590 cartus toner black 1200 pg compatibil
DA41281118	SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209	ULM CART SRL CUI: 28530325	furnizare	30125100-2	28.09.2026	618
Contract object: cartus cu cip w1350x; cartus tn3600 cu cip; dr3600 dr-3600 drum unit 75000
DA41277174	INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	ULM CART SRL CUI: 28530325	furnizare	30125100-2	28.09.2026	905
Contract object: pachet tonere
DA41277329	INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	ULM CART SRL CUI: 28530325	furnizare	31440000-2	28.09.2026	3,465
Contract object: memorii ram si baterii

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