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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
DA40154970 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30125100-2 07.04.2026 438
diverse cartuse cerneala ctr.1652p - ficpm
DA39477881 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30125100-2 09.12.2025 270
cartus toner negru pentru xerox - ficpm
DA39272514 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 MATRIX DIGITAL SRL CUI: 32099167 servicii 50311400-2 12.11.2025 479
reparatie laptop dell latitude 3510
DA38905325 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30145000-7 19.09.2025 135
cupla rj-45 ugreen, nw114 pt. cablu utp, cat5e/cat6, rj-45 (m)
DA38848582 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 MATRIX DIGITAL SRL CUI: 32099167 servicii 50311400-2 11.09.2025 479
reparatie laptop dell latitude 3510 numar de referinta: 15
DA38848655 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30237410-6 11.09.2025 147
mouse logitech m170
DA38848689 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 MATRIX DIGITAL SRL CUI: 32099167 furnizare 31224400-6 11.09.2025 24
cablu video , hdmi (t) la hdmi (t), 1m, conectori auriti numar de referinta: 13
DA38848723 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 MATRIX DIGITAL SRL CUI: 32099167 furnizare 31224400-6 11.09.2025 16
cablu mon hdmi t-hdmi t 1.8m 3d tv si 4k uhd numar de referinta: 14
DA38848757 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 MATRIX DIGITAL SRL CUI: 32099167 furnizare 31224400-6 11.09.2025 49
ugreen cm217 4k la 60hz bi-directional, 2xhdmi switch and hdmi splitter , negru, numar de referint
DA38841707 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 MATRIX DIGITAL SRL CUI: 32099167 furnizare 50311400-2 10.09.2025 810
reparatie laptop dell latitude 3510
DA38346480 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30233132-5 16.06.2025 3,012
hdd extern contract 5p - ficpm
DA38205867 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30232150-0 27.05.2025 955
multifunctional inkjet color brother sd- gm - ficpm
DA38204577 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30125100-2 27.05.2025 460
toner xerox sd- gm - ficpm
DA37747544 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30232110-8 26.03.2025 7,704
multifunctionale - dss
DA37622935 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 MATRIX DIGITAL SRL CUI: 32099167 furnizare 33195100-4 07.03.2025 861
monitor 27 sd-sb- ficpm
DA37585226 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30213000-5 04.03.2025 44,676
computere personale - etti
DA26024095 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30125100-2 23.07.2020 955
toner camelleon 60f2h00 black, pentru lexmark mx310, mx410, mx510de, 10k, 60f2h00-cp
DA25867002 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30125110-5 29.06.2020 720
toner , compatibil cu hp cm1312,
DA24620825 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30125100-2 06.12.2019 118
toner camelleon black,44469803-cp, compatibil cu oki mc
DA23280408 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30125100-2 14.06.2019 522
toner camelleon c7115x/q2613x/q2624 black, pentru hp 1150/1200/1220/1300/3300/3320/3330/3380,
DA22814243 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30125100-2 11.04.2019 86
tonere imprimanta
DA22786981 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30125100-2 09.04.2019 153
toner brother dcp7030
DA22348265 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 MATRIX DIGITAL SRL CUI: 32099167 furnizare 30141200-1 05.02.2019 692
calculator refurb. dell

23 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