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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
DA41201488 COMUNA VARASTI CUI: 5026710 COPYSERVICE TOTAL SRL CUI: 30351569 servicii 50313100-3 17.09.2026 835
servicii reparatii xerox 3345
DA40861902 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 50313100-3 21.07.2026 158
taxa instalare usb
DA40647974 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 50000000-5 17.06.2026 1,005
reparatie canon imagerunner advance 3226i
DA40605265 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30233180-6 11.06.2026 75
memorie usb adata 3.0 128gb
DA40605304 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30199000-0 11.06.2026 1,325
hartie copiator a4 80 g/mp, 500 coli/top
DA40605340 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30199000-0 11.06.2026 195
carton a4 250 g/mp color copy 125 coli/top
DA40605370 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30192700-8 11.06.2026 117
file protectie a4
DA40605405 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30192700-8 11.06.2026 154
dosar plastic cu sina si perfor noki a4
DA40605434 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30199230-1 11.06.2026 375
plic b4 cu burduf
DA40605465 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30192121-5 11.06.2026 125
pix schneider k15
DA40601902 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125100-2 11.06.2026 240
kyocera toner compatibil tk1140
DA40601927 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125100-2 11.06.2026 176
multipack cartuse cerneala epson 103 bk/cy/mg/y
DA40601951 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125000-1 11.06.2026 455
unitate imagine xerox c7020 cmyk
DA40601970 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125100-2 11.06.2026 321
cartus cerneala black hp920xl
DA40602012 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125100-2 11.06.2026 143
cartus cerneala yellow hp920xl
DA40602047 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125100-2 11.06.2026 143
cartus cerneala cyan hp920xl
DA40602070 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125100-2 11.06.2026 143
cartus cerneala magenta hp920xl
DA40602098 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125110-5 11.06.2026 259
xerox toner compa c7020 y 106r03746
DA40602123 SCOALA GIMNAZIALA NR 31 CUI: 24130725 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 31224810-3 11.06.2026 147
prelungitor cu tambur 20m
DA40412524 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125100-2 18.05.2026 1,552
set cartus toner xerox c7020
DA40347552 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 COPYSERVICE TOTAL SRL CUI: 30351569 servicii 50313100-3 08.05.2026 424
servicii reparatie hp 408dn
DA40288229 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 COPYSERVICE TOTAL SRL CUI: 30351569 servicii 50310000-1 30.04.2026 4,200
mentenanta lunara sisteme imprimare - copiere
DA40254497 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 COPYSERVICE TOTAL SRL CUI: 30351569 servicii 50313100-3 27.04.2026 1,105
servicii reparatii canon c3125
DA40188436 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 50313100-3 16.04.2026 816
servicii reparatii canon ir2525
DA40116131 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 COPYSERVICE TOTAL SRL CUI: 30351569 servicii 50313200-4 01.04.2026 969
servicii reparatie canon ir2525

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