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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
DA41305081 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 30.09.2026 175
[48374] toner kit olivetti lexikon d-copia 253 mf, d-copia 253 mf plus, d-copia 303 mf, d-copia 303
DA41297883 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 30.09.2026 175
[48374] toner kit olivetti lexikon d-copia 253 mf, d-copia 253 mf plus, d-copia 303 mf, d-copia 303
DA41297915 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 30.09.2026 165
cartus compatibil katun 49942 for kyocera ecosys m2040/m2540/m2640,tk-1170
DA41297949 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30192113-6 30.09.2026 70
cartus cerneala epson t03p14a black for 1120/2140/m3170 6000pag 110l
DA41293424 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 INFOPLUS SERVICE SRL CUI: 3239704 servicii 72415000-2 30.09.2026 525
servicii de gazdiure, dezvoltare si mentenanta site web
DA41292701 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 INFOPLUS SERVICE SRL CUI: 3239704 servicii 50300000-8 30.09.2026 758
servicii de reparatie si mentenanta tip abonament, pentru echipamente it
DA41292670 PIETE PREST SA CUI: 27289734 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30237200-1 29.09.2026 2,596
materiale folosite la revizie service it
DA41278598 PIETE PREST SA CUI: 27289734 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30192113-6 28.09.2026 1,160
consumabile pentru echipamente it cf contract
DA41251309 CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125000-1 25.09.2026 3,260
cartuse toner
DA41259817 CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 INFOPLUS SERVICE SRL CUI: 3239704 servicii 30125100-2 24.09.2026 965
cartus toner compatibil tk1140katun pt kyocera,cartus compatibil katun for kyocera ecosys tk1170
DA41252127 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30237000-9 23.09.2026 3,175
consumabile it
DA41197549 LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 31158000-8 16.09.2026 111
accesorii it
DA41192312 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 16.09.2026 400
cartuse de toner
DA41173311 JUDETUL VALCEA CUI: 2540929 INFOPLUS SERVICE SRL CUI: 3239704 servicii 50324000-2 15.09.2026 620
reparatii hardware pentu un sistem de calcul din cadrul cj valcea
DA41155412 CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 INFOPLUS SERVICE SRL CUI: 3239704 servicii 30192113-6 10.09.2026 990
cartuse cerneala
DA41127986 LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 07.09.2026 650
cartuse toner
DA41127743 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30192700-8 07.09.2026 1,433
materiale si consumabile
DA41070519 CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 31.08.2026 700
cartus toner compatibil katun tk-475
DA41080549 PIETE PREST SA CUI: 27289734 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 31.08.2026 500
toner compatibil
DA41080646 PIETE PREST SA CUI: 27289734 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30237200-1 31.08.2026 426
diverse produse
DA41068034 COMUNA PAUSESTI-MAGLASI CUI: 2540643 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 31.08.2026 167
consumabile it
DA41061442 SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125000-1 27.08.2026 205
kit mentenanta box pentru epson wf c5710 t671600 wf-c579r
DA41059517 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30192113-6 27.08.2026 3,275
materiale cu caracter functional
DA41010760 COMUNA TITESTI CUI: 15170186 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 19.08.2026 3,050
achizitie tonere pentru imprimante
DA41004424 CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 INFOPLUS SERVICE SRL CUI: 3239704 servicii 30125100-2 18.08.2026 1,130
cartus de toner kyocera tk-1170katun 49942 pentru m2040dn, m2540dn, cartus toner compatibil tk1140ka

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