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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
DA41168105 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 14.09.2026 7,190
Contract object: pachet cartuse de toner
DA40186686 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 16.04.2026 1,145
Contract object: pachet cartuse de toner
DA39600757 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 JUST PRINT SRL CUI: 31504270 servicii 30125100-2 22.12.2025 385
Contract object: reumplere - cartus toner
DA39174536 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 JUST PRINT SRL CUI: 31504270 servicii 50313200-4 31.10.2025 300
Contract object: serviciu curatare copiator canon
DA38700791 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 JUST PRINT SRL CUI: 31504270 servicii 30125100-2 14.08.2025 145
Contract object: xerox b205v/215 unitate imagine compatibila 10k 101r00664
DA38661313 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 07.08.2025 115
Contract object: unitate de imagine
DA38629596 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 31.07.2025 115
Contract object: brother dr-2300
DA38573352 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 22.07.2025 1,635
Contract object: cartuse imprimnate
DA38378798 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 20.06.2025 145
Contract object: brother hl-l5200 drum unit compatibil dr-3400 orink 30k
DA38373451 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 19.06.2025 1,145
Contract object: pachet consumabile xerox
DA38294164 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 06.06.2025 330
Contract object: brother hl-l6400dw cartus toner black tn3480 8k compatibil
DA38210648 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 28.05.2025 445
Contract object: cartuse toner compatible
DA38050015 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 08.05.2025 1,650
Contract object: tonere imprimante
DA38041024 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 07.05.2025 130
Contract object: brother hl-1222we cartus toner eco box tn1090 1.5k compatibi
DA38037631 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 07.05.2025 525
Contract object: cartuse toner
DA37906725 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 14.04.2025 595
Contract object: cartuse toner
DA37906824 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 14.04.2025 420
Contract object: cartuse imprimante
DA37741679 AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 25.03.2025 12,000
Contract object: pachet materiale consumabile si servicii it
DA37579004 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 03.03.2025 570
Contract object: cartuse de toner
DA37472024 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 JUST PRINT SRL CUI: 31504270 servicii 30125100-2 14.02.2025 195
Contract object: curatare imprimanta
DA37285733 AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 14.01.2025 840
Contract object: cartus toner compatibil
DA37241720 CLUBUL COPIILOR RASNOV CUI: 33588846 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 20.12.2024 495
Contract object: cartus toner
DA37221783 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 18.12.2024 545
Contract object: cartuse toner
DA37144748 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 10.12.2024 390
Contract object: hp cf283a cartus toner compatibil +brother tn-2320 cartus toner compatibil+hp ce285a cartus toner co
DA37071298 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 03.12.2024 935
Contract object: brother hl-2240 unitate drum compartibila dr-2200 ,brother hl-2240d cartus toner compatibil tn-222

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