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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
DA41293180 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125100-2 29.09.2026 496
toner black original bizhub c250i, c300i, c360i, c251i, c301i, c361i.
DA41293197 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30124300-7 29.09.2026 1,017
drum unit black oem konica minolta bh c250i
DA41254348 ORASUL RACARI CUI: 4816185 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125110-5 24.09.2026 3,778
pachet consumabile multifunctionale
DA41240265 COMUNA BALESTI CUI: 4410704 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 servicii 79521000-2 23.09.2026 3,471
servicii inchiriere copiatoare
DA41228724 COMUNA SNAGOV CUI: 5643775 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125110-5 21.09.2026 600
cartus hp w1390a
DA41218673 LICEUL TEORETIC RACARI CUI: 4344481 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125110-5 18.09.2026 2,244
pachet consumabile multifunctionale
DA41184702 COMUNA SNAGOV CUI: 5643775 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 servicii 30125110-5 15.09.2026 4,422
pachet consumabile multifunctionale
DA41130158 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125110-5 08.09.2026 2,165
pachet consumabile multifunctionale
DA41095597 RAM TERMO VERDE SRL CUI: 42886590 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125120-8 02.09.2026 182
toner copiator konika
DA41088113 COMUNA SNAGOV CUI: 5643775 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125110-5 01.09.2026 10,260
cartus canon crg-056 21k
DA41084450 COMUNA SNAGOV CUI: 5643775 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125100-2 01.09.2026 1,900
cartuse imprimanta laserjet pro 300
DA40984494 COMUNA SNAGOV CUI: 5643775 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30192113-6 13.08.2026 1,180
cartus hp 305xl (3ym62ae) black
DA40937802 GRADINITA NR 208 CUI: 4364314 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30232110-8 04.08.2026 113,058
imprimante multifunctionale
DA40930123 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30121200-5 03.08.2026 4,628
achizitie imprimanta si cartus
DA40903757 COMUNA MOARA CUI: 4441026 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30121100-4 29.07.2026 8,182
copiator multifunctional konica minolta bizhub c258 (radf, duplex, retea) - 2 buc.
DA40902728 COMUNA SNAGOV CUI: 5643775 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125100-2 29.07.2026 600
cartus hp w1390a
DA40876722 COMUNA GURA-CALITEI CUI: 4350580 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125100-2 24.07.2026 1,149
pachet tonere konica minolta bizhub c308
DA40875230 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 servicii 50000000-5 23.07.2026 3,471
servicii de service si mentenanta echipamente
DA40831497 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30121200-5 16.07.2026 10,000
achizitie imprimanta si toner
DA40830567 COMUNA GURA-CALITEI CUI: 4350580 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30124300-7 16.07.2026 248
drum unit konica minolta bizhub 20
DA40747296 ORASUL RACARI CUI: 4816185 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125100-2 02.07.2026 4,213
pachet consumabile multifunctionale
DA40741490 COMUNA SNAGOV CUI: 5643775 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125110-5 01.07.2026 300
cartus canon crg-057h
DA40666469 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125100-2 19.06.2026 1,612
pachet consumabile multifunctionale
DA40629030 COMUNA SNAGOV CUI: 5643775 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30125100-2 15.06.2026 605
cartus xerox work centre 3020/3025
DA40623941 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 furnizare 30121100-4 15.06.2026 3,884
achizitie multifunctional konica minolta bizhub 5021i

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