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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
DA31985559 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125110-5 24.11.2022 1,141
furnizare cartuse de toner si de cerneala
DA31926065 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125100-2 18.11.2022 2,343
cartuse tonere
DA31910912 COMUNA DUMESTI CUI: 4540585 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125110-5 17.11.2022 384
toner
DA31857343 COMUNA VALEA LUPULUI CUI: 16384625 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30124200-6 10.11.2022 970
kit fuser cuptor konicaminolta biz224e
DA31802061 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30233132-5 04.11.2022 336
hard disk
DA31706211 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125110-5 25.10.2022 2,164
furnizare cartuse de toner si de cerneala pentru imprimante si multifunctionale
DA31273163 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125100-2 31.08.2022 1,681
furnizare cartuse de toner pentru imprimante
DA31098563 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125100-2 28.07.2022 1,659
furnizare cartuse de toner pentru impirmanta laser jet hp 2055 si multifunctional toshiba
DA31002673 COMUNA VALEA LUPULUI CUI: 16384625 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30236111-3 13.07.2022 806
memorie ddr4-2400 16gb, hard disk ssd 250gb
DA30895656 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125100-2 27.06.2022 1,681
furnizare cartuse de toner pentru impirmanta laser jet hp 2055
DA30655419 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125110-5 23.05.2022 2,105
furnizare cartuse de toner si de cerneala pentru imprimante si multifunctionale
DA30485100 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125100-2 29.04.2022 2,479
furnizare cartuse de toner pentru imprimanta hp laserjet 2055 si pentru multifunctionale toshiba
DA30423659 COMUNA DUMESTI CUI: 4540585 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30124000-4 18.04.2022 1,706
tonere
DA30013564 UNITATEA MILITARA 01110 IASI CUI: 4701452 DUO SERV LIMPIOX SRL CUI: 33340572 servicii 50310000-1 24.02.2022 1,857
reparatie imprimanta
DA29801828 COMUNA DUMESTI CUI: 4540585 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125000-1 20.01.2022 600
kit cuptor + kit role
DA29801852 COMUNA DUMESTI CUI: 4540585 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30124300-7 20.01.2022 600
cilindu imprimanta
DA29648106 COMUNA DUMESTI CUI: 4540585 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125100-2 21.12.2021 1,712
pachet tonere tonere hp,canon,konicaminolta
DA29603526 COMUNA VALEA LUPULUI CUI: 16384625 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125000-1 17.12.2021 390
kit role preluare hirtie konicaminolta biz 224e
DA29583858 COMUNA VALEA LUPULUI CUI: 16384625 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125000-1 16.12.2021 1,380
kit cuptor konicaminolta biz 224e, kit role preluare hirtie konicaminolta biz 224e
DA29396547 UNITATEA MILITARA 01110 IASI CUI: 4701452 DUO SERV LIMPIOX SRL CUI: 33340572 servicii 50310000-1 26.11.2021 2,101
reparatie imprimanta
DA29025023 COMUNA DUMESTI CUI: 4540585 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 31154000-0 15.10.2021 758
ups njoy 600w
DA28996276 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30125000-1 14.10.2021 345
kit gheare cuptor konicaminolta biz 164
DA28996338 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30124300-7 14.10.2021 756
drum unit konica minolta biz 164
DA28972081 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30232110-8 11.10.2021 12,605
furnizare imprimante proiect id 150110
DA28915422 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 DUO SERV LIMPIOX SRL CUI: 33340572 furnizare 30120000-6 04.10.2021 21,009
furnizare multifunctionala si scanner proiect id 150110

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