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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
DA41139619 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125100-2 09.09.2026 160
Contract object: pachet 2 tonere compatibile imprimanta hp laserjet 1018
DA41088675 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125100-2 01.09.2026 640
Contract object: pachet 4 tonere compatibile cu imprimanta canon mf-461dw
DA41055949 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125100-2 26.08.2026 246
Contract object: pachet 3 tonere compatibille xerox phaser 3020
DA40414687 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30232110-8 18.05.2026 1,870
Contract object: pachet multifunctionala canon mf461dw+toner compatibil
DA40106488 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125110-5 31.03.2026 162
Contract object: pachet 2 tonere compatibille imprimanta xerox phaser 3020
DA40079502 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125110-5 26.03.2026 707
Contract object: pachet imprimanta xerox phaser 3020 + toner compatibil
DA36571763 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125110-5 24.09.2024 1,982
Contract object: pachet tonere pentru multifunctionalul canon
DA35726552 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30121100-4 16.05.2024 14,821
Contract object: canon imagerunner c3226i
DA28202471 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125110-5 15.06.2021 2,990
Contract object: pachet tonere
DA27800549 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125110-5 19.04.2021 340
Contract object: pachet tonere
DA27800505 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 39831240-0 19.04.2021 344
Contract object: pachet produse igenice
DA27609933 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125110-5 19.03.2021 1,125
Contract object: pachet tonere
DA27493183 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125110-5 02.03.2021 1,082
Contract object: pachet tonere
DA27369314 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 44423000-1 10.02.2021 375
Contract object: pachet birotica
DA27369255 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 39130000-2 10.02.2021 2,470
Contract object: dulapuri metalice
DA27277478 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30141200-1 25.01.2021 2,432
Contract object: calculator desktop pc
DA27276979 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30237000-9 25.01.2021 1,433
Contract object: pachet it
DA27276963 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30237100-0 25.01.2021 440
Contract object: pachet componente pc
DA27257171 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 33772000-2 20.01.2021 190
Contract object: pachet masti faciale
DA27257193 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 44423000-1 20.01.2021 537
Contract object: pachet birotica
DA27052480 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 44423000-1 15.12.2020 2,084
Contract object: pachet papetarie si tonere
DA26775780 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 44423000-1 10.11.2020 1,342
Contract object: pachet papetarie si tonere
DA26723796 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 44423000-1 03.11.2020 555
Contract object: pachet papetarie
DA26689671 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125110-5 29.10.2020 420
Contract object: pachet tonere
DA26580431 COMUNA PARTA CUI: 16360642 SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 furnizare 30125110-5 14.10.2020 1,008
Contract object: pachet tonere

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