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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
DA27231714 SCOALA GIMNAZIALA FRATA CUI: 18004528 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 50312000-5 15.01.2021 3,240
service calculatoare si echipamente periferice
DA27216029 COMUNA FRATA CUI: 4546944 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 50312000-5 11.01.2021 10,200
servicii de intretinere si reparare calculatoare si echipamente periferice primaria frata
DA24983498 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 30232110-8 05.02.2020 200
reparat imprimanta samsung m2675f
DA24869858 COMUNA FRATA CUI: 4546944 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 50312110-9 20.01.2020 10,200
servicii intretinere echipamente de birou
DA24861200 SCOALA GIMNAZIALA FRATA CUI: 18004528 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 50312110-9 16.01.2020 3,240
servicii intretinere echipamente de birou
DA24770850 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 50313200-4 19.12.2019 3,600
servicii asistenta tehnica,revizii tehnice lunare,asigurare piese de schimb,consumabile adv1054352
DA23051305 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 30125110-5 16.05.2019 280
reumplere cartus hp p1102
DA23038184 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 30125110-5 15.05.2019 40
reumplere cartus hp 1010 1018 1020 q2612a.
DA22587039 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 30125100-2 13.03.2019 120
cartus toner compatibil imprimanta hp laserjet pro mfp m 225 dw, cf283x,
DA22555568 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 30125110-5 07.03.2019 50
reumplere cartus canon t
DA22446388 SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 50313100-3 20.02.2019 350
service konica minolta bizhub 185
DA22277763 SCOALA GIMNAZIALA FRATA CUI: 18004528 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 50312000-5 25.01.2019 3,240
service calculatoare si echipamente periferice
DA22237994 COMUNA FRATA CUI: 4546944 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 50312000-5 21.01.2019 10,200
servicii de intretinere si reparare calculatoare si echipamente periferice
DA22238073 COMUNA FRATA CUI: 4546944 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 72267000-4 21.01.2019 2,400
servicii intretinere si update site
DA22240715 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 30125110-5 18.01.2019 40
reumplere cartus hp 1020
DA22236088 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 50313100-3 17.01.2019 3,792
servicii asistenta tehnica conf anunt nr adv 1054352/6.12.2018
DA21642315 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 50313100-3 02.11.2018 300
reparatie imprimanta xerox phaser 6280, pret final! pac 26529
DA21423459 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 30125100-2 09.10.2018 50
cartus toner compatibil imprimanta hp 1020 2000pag pt cfpp
DA21419782 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 50313100-3 09.10.2018 200
reparatie samsung scx3200
DA21360108 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 30125100-2 02.10.2018 100
cartus toner compatibil imprimanta hp 1010, 1012, 1018, 1020, 1022, q2612a, 2000pag. pret final!
DA21291016 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 30125100-2 25.09.2018 220
cartus toner xerox workcentre 5024
DA21274580 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 30125110-5 24.09.2018 60
reumplut + cip cartus samsung ml1660
DA21274709 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 30125110-5 24.09.2018 200
reumplere cartus hp 1010 1018 1020 q2612a.pret final!
DA21179845 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 COPYROM PRESTARI SERVICII SRL CUI: 33037081 servicii 30125110-5 12.09.2018 80
reumplere cartus hp 1102 ce 285 a
DA21118985 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 COPYROM PRESTARI SERVICII SRL CUI: 33037081 furnizare 30125100-2 03.09.2018 240
cartus imprimanta hp laser m125

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