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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
DA41196190 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RODATEK BUSINESS SRL CUI: 28661541 servicii 50313100-3 16.09.2026 400
reparatie imprimanta - 400ron pret final nu se adauga tva (neplatitor tva).
DA41151894 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 72500000-0 10.09.2026 300
servicii informatice
DA41142561 SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 RODATEK BUSINESS SRL CUI: 28661541 servicii 72500000-0 09.09.2026 250
servicii informatice
DA40988181 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 RODATEK BUSINESS SRL CUI: 28661541 servicii 30125100-2 13.08.2026 1,000
cerneala epson l15160
DA40768914 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RODATEK BUSINESS SRL CUI: 28661541 servicii 72500000-0 08.07.2026 550
servicii informatice
DA40644425 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30125100-2 17.06.2026 100
cartuse de toner compatibile hp laserjet p1606dn
DA40439007 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 RODATEK BUSINESS SRL CUI: 28661541 servicii 30125100-2 20.05.2026 800
artuse de toner oem - canon 3326i black
DA40120631 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 RODATEK BUSINESS SRL CUI: 28661541 servicii 72500000-0 01.04.2026 450
achizitie directa
DA40032268 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30192112-9 20.03.2026 60
cerneala premium g&g brother mfc-j5955dw cyan
DA40032294 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30192112-9 20.03.2026 160
cerneala premium g&g brother mfc-j5955dw black
DA40032511 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 72500000-0 20.03.2026 200
servicii informatice - instalare semnatura digitala
DA40032530 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 72500000-0 20.03.2026 100
servicii informatice - instalare copiator canon c3326i
DA40032558 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30125100-2 20.03.2026 1,200
cartuse de toner compatibile - pantum lpatl-410x
DA40032308 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30192112-9 20.03.2026 60
cerneala premium g&g brother mfc-j5955dw yellow
DA40032328 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30192112-9 20.03.2026 60
cerneala premium g&g brother mfc-j5955dw magenta
DA40032364 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30125100-2 20.03.2026 120
cartuse de toner compatibile hp color m479fnw yellow
DA40032385 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30125100-2 20.03.2026 120
cartuse de toner compatibile hp color m479fnw magenta
DA40032402 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30125100-2 20.03.2026 120
cartuse de toner compatibile hp color m479fnw cyan
DA40032419 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30125100-2 20.03.2026 240
cartuse de toner compatibile hp color m479fnw black
DA40032453 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30125100-2 20.03.2026 250
cartuse de toner compatibile xerox wc 3215
DA40032486 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30125100-2 20.03.2026 250
cartuse de toner compatibile samsung ml2545
DA39807253 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RODATEK BUSINESS SRL CUI: 28661541 furnizare 72500000-0 10.02.2026 400
servicii informatice
DA39539652 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 RODATEK BUSINESS SRL CUI: 28661541 furnizare 30125100-2 15.12.2025 200
achizitie directa
DA39469326 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 RODATEK BUSINESS SRL CUI: 28661541 servicii 72500000-0 08.12.2025 200
servicii informatice
DA39374201 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RODATEK BUSINESS SRL CUI: 28661541 servicii 72500000-0 26.11.2025 150
servicii informatice

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