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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
DA41217019 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30197630-1 18.09.2026 248
Contract object: hartie copiator a4
DA40830586 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 18934000-5 16.07.2026 1,610
Contract object: pungi pvc
DA40469262 SCOALA GIMNAZIALA DACIA CUI: 12567662 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30125110-5 25.05.2026 813
Contract object: tonere
DA40465652 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30197210-1 25.05.2026 575
Contract object: produse birotica
DA40164821 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30192153-8 09.04.2026 1,666
Contract object: stampile
DA39962780 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30199000-0 09.03.2026 672
Contract object: corpuri stampila si tusiere
DA39741466 SCOALA GIMNAZIALA DACIA CUI: 12567662 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30125110-5 02.02.2026 876
Contract object: toner pentru imprimantele laser
DA39392391 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MINODORA COMERT MIXT SRL CUI: 32967329 servicii 30192113-6 27.11.2025 131
Contract object: materiale birotica
DA39389734 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MINODORA COMERT MIXT SRL CUI: 32967329 servicii 22852000-7 27.11.2025 943
Contract object: materiale birotica
DA39295868 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 18934000-5 17.11.2025 1,992
Contract object: pungi pvc 100 buc/set 25 x35 mm si pungi pvc 100 buc/set 20 x30 mm
DA39129316 SCOALA GIMNAZIALA DACIA CUI: 12567662 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30125100-2 23.10.2025 498
Contract object: tonere
DA39116444 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30197000-6 22.10.2025 787
Contract object: hartie a4 200 gr, folie laser a4, clipboard dublu, ecuson cu jnur, carton duplex
DA38864770 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 18934000-5 15.09.2025 1,192
Contract object: pungi pvc 100 buc/set - 25 x 35 mm, pungi pvc 100 buc/set - 20 x 30 mm
DA38486059 SCOALA GIMNAZIALA DACIA CUI: 12567662 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30125100-2 10.07.2025 738
Contract object: tonere
DA38209314 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MINODORA COMERT MIXT SRL CUI: 32967329 servicii 42512510-6 27.05.2025 554
Contract object: papetarie
DA38101799 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 18934000-5 14.05.2025 2,040
Contract object: pungi
DA37957986 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30197000-6 24.04.2025 2,057
Contract object: coperti carton, coperti cristal, hartie color, hartie xerox, lipici, patroane, registru, sfoara
DA37915883 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30197000-6 16.04.2025 240
Contract object: rezerva tusiera stampila - tusata rosu,rotunda
DA37800033 SCOALA GIMNAZIALA DACIA CUI: 12567662 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30125110-5 01.04.2025 1,018
Contract object: tonere
DA37450771 SCOALA GIMNAZIALA DACIA CUI: 12567662 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30125110-5 10.02.2025 672
Contract object: tonere
DA37450335 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30197000-6 07.02.2025 405
Contract object: hartie a3 200 gr
DA37223384 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30197630-1 18.12.2024 356
Contract object: hartie copiator a4
DA37223172 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 18939000-0 18.12.2024 464
Contract object: fluid corector
DA37222706 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 18939000-0 18.12.2024 383
Contract object: capse metal 24/6
DA36980834 SCOALA GIMNAZIALA DACIA CUI: 12567662 MINODORA COMERT MIXT SRL CUI: 32967329 furnizare 30125110-5 21.11.2024 661
Contract object: tonere ptr imprimante

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