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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41001811 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125100-2 18.08.2026 930
Contract object: cartus toner lexmark return b3340dw 3k
DA40815801 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125000-1 14.07.2026 513
Contract object: unitate transfer imagine konica minolta bizhub 4000
DA40815784 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 31430000-9 14.07.2026 1,640
Contract object: acumulator ups 12v 5ah - long ptr apc 3000
DA40718328 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 EDY SMARTNET SRL CUI: 30816397 furnizare 30125120-8 29.06.2026 120
Contract object: cartus toner lj pro m 127
DA40692464 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125000-1 24.06.2026 5,771
Contract object: unitate transfer imagine konica minolta si cartuse
DA40692479 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 servicii 50313100-3 24.06.2026 11,500
Contract object: servicii de reparatii imprimata multifunctionala konica minolta bizhub
DA40692530 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125120-8 24.06.2026 550
Contract object: konica minolta cartus toner tn black pentru bizhub c250i
DA40692559 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125100-2 24.06.2026 675
Contract object: tnp76 cartus toner negru konica minolta original
DA40519969 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 48821000-9 29.05.2026 121,350
Contract object: server de retea
DA40519993 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 48000000-8 29.05.2026 5,250
Contract object: windows server 2025 standard
DA40520020 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 servicii 51612000-5 29.05.2026 17,550
Contract object: instalare server de retea- digitalizare si securitate it
DA40520428 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 48000000-8 29.05.2026 5,250
Contract object: windows server 2025 standard
DA40144545 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125000-1 06.04.2026 1,562
Contract object: konica minolta dr214 ymck unitate cilindru pentru bizhub c227
DA40144567 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125120-8 06.04.2026 3,276
Contract object: cartus toner konica minolta c3320i - tnp80kymc original
DA40144582 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125100-2 06.04.2026 924
Contract object: cartus toner lexmark return b3340dw 3k
DA40007564 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 EDY SMARTNET SRL CUI: 30816397 furnizare 30125000-1 16.03.2026 1,280
Contract object: piese si accesorii fotocopiator
DA39899797 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125120-8 26.02.2026 11,331
Contract object: achizitie tonere si cartuse
DA39882513 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 servicii 72610000-9 24.02.2026 30,000
Contract object: servicii de mentenanta si asistenta tehnica it 2026 primarie si camin cultural niculitel
DA39360754 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 servicii 48761000-0 24.11.2025 2,250
Contract object: servicii informatice - innoire eset nod32 antivirus 20 statii- 12 lun
DA39360776 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 lucrari 72700000-7 24.11.2025 31,400
Contract object: servicii de retele informatice - instalare si configurare rack it complet
DA39052538 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125120-8 10.10.2025 2,330
Contract object: achizitie tonere
DA38730469 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125120-8 22.08.2025 9,222
Contract object: cartus toner canon lj pro m203dn,tnp76 cartus toner negru konica, konica minolta dr316ymckunitate de
DA38265574 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125000-1 03.06.2025 1,362
Contract object: konica minolta dr316ymck unitate cilindru negru pentru bizhub c250i
DA38084185 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125000-1 12.05.2025 1,732
Contract object: imaging unit minolta bizhub c 3300i, bizhub c 3320i si kit role konica minolta bizhub c250i
DA38084220 COMUNA NICULITEL CUI: 4508762 EDY SMARTNET SRL CUI: 30816397 furnizare 30125000-1 12.05.2025 1,384
Contract object: imaging unit minolta bizhub c 3300i, bizhub c 3320i

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