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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
DA40486250 DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 SYSCLOUD SRL CUI: 33270426 furnizare 22852000-7 26.05.2026 1,237
Contract object: pachet produse papetarie
DA40328564 DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 SYSCLOUD SRL CUI: 33270426 furnizare 30125100-2 07.05.2026 3,814
Contract object: pachet consumabile toner original
DA40085695 SCOALA GIMNAZIALA NR11 CUI: 12541735 SYSCLOUD SRL CUI: 33270426 furnizare 31431000-6 26.03.2026 372
Contract object: acumulatori
DA40011232 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 SYSCLOUD SRL CUI: 33270426 servicii 72415000-2 20.03.2026 780
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) -djst bihor
DA39553967 SCOALA GIMNAZIALA NR11 CUI: 12541735 SYSCLOUD SRL CUI: 33270426 furnizare 30213100-6 16.12.2025 3,438
Contract object: laptop + geanta
DA39538877 SCOALA GIMNAZIALA NR11 CUI: 12541735 SYSCLOUD SRL CUI: 33270426 furnizare 30232110-8 15.12.2025 8,264
Contract object: imprimanta laser color
DA39520783 SCOALA GIMNAZIALA NR11 CUI: 12541735 SYSCLOUD SRL CUI: 33270426 furnizare 30232150-0 12.12.2025 3,901
Contract object: produse it
DA38966346 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 SYSCLOUD SRL CUI: 33270426 furnizare 48761000-0 29.09.2025 1,376
Contract object: pachete software antivirus- djst bihor
DA38965329 SCOALA GIMNAZIALA NR11 CUI: 12541735 SYSCLOUD SRL CUI: 33270426 furnizare 30125100-2 29.09.2025 1,289
Contract object: produse it
DA38646850 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 SYSCLOUD SRL CUI: 33270426 furnizare 32420000-3 05.08.2025 2,174
Contract object: pachet produse it
DA38418660 SCOALA GIMNAZIALA NR11 CUI: 12541735 SYSCLOUD SRL CUI: 33270426 furnizare 32420000-3 26.06.2025 3,844
Contract object: produse it si imprimanta
DA38083867 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 SYSCLOUD SRL CUI: 33270426 servicii 72415000-2 12.05.2025 520
Contract object: servicii de gazduire web la djst bihor
DA38049876 LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 SYSCLOUD SRL CUI: 33270426 servicii 30237410-6 08.05.2025 1,336
Contract object: diverse produse
DA37900085 DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 SYSCLOUD SRL CUI: 33270426 furnizare 30199230-1 15.04.2025 1,202
Contract object: furnituri de birou
DA37900170 DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 SYSCLOUD SRL CUI: 33270426 furnizare 30199230-1 15.04.2025 1,227
Contract object: pachet furnituri de birou
DA37899828 DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 SYSCLOUD SRL CUI: 33270426 furnizare 30125100-2 14.04.2025 3,319
Contract object: pachet consumabile toner
DA37898901 DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 SYSCLOUD SRL CUI: 33270426 furnizare 30125100-2 14.04.2025 361
Contract object: [acyp050] cartus toner minolta bizhub tn714 black original
DA37898875 DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 SYSCLOUD SRL CUI: 33270426 furnizare 30125100-2 14.04.2025 361
Contract object: [acyp050] cartus toner minolta bizhub tn714 black original
DA37737385 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 SYSCLOUD SRL CUI: 33270426 furnizare 31221600-7 25.03.2025 361
Contract object: timer digital programabil
DA37742230 COMUNA ROSIA CUI: 5460832 SYSCLOUD SRL CUI: 33270426 servicii 48190000-6 25.03.2025 8,780
Contract object: dotarea cu materiale didactice a scolii gimnaziale nr. 1 rosia, bihor
DA37709387 SCOALA GIMNAZIALA NR11 CUI: 12541735 SYSCLOUD SRL CUI: 33270426 furnizare 30232110-8 20.03.2025 2,100
Contract object: imprimanta
DA37201058 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 SYSCLOUD SRL CUI: 33270426 furnizare 30125100-2 17.12.2024 1,265
Contract object: pachet consumabile epson
DA37105934 SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 SYSCLOUD SRL CUI: 33270426 furnizare 31431000-6 05.12.2024 1,303
Contract object: acumulator gel deep cycle afisaj 12v 100ah
DA37105958 SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 SYSCLOUD SRL CUI: 33270426 furnizare 31682530-4 05.12.2024 647
Contract object: ups centrale sinus pur 1000va 700w 12v rebel
DA37019069 DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 SYSCLOUD SRL CUI: 33270426 furnizare 30125100-2 26.11.2024 777
Contract object: konica minolta dr618k

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