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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
DA32314985 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 22820000-4 29.12.2022 2,235
Contract object: formular f1 (formular de identificare) a4, 3 ex, a/r/v, bloc a4 x 50 set
DA32241512 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 22820000-4 20.12.2022 1,200
Contract object: f3 formulare declarare eveniment
DA29085913 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30125110-5 25.10.2021 743
Contract object: canon 034m toner magenta
DA29085926 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30125110-5 25.10.2021 743
Contract object: canon 034y toner yellow
DA29085941 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30125110-5 25.10.2021 495
Contract object: canon 034bk toner black
DA29085961 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30125110-5 25.10.2021 743
Contract object: canon 034c toner cyan
DA29085985 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30124000-4 25.10.2021 823
Contract object: canon 034m unitate cilindru magenta
DA29086013 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30124000-4 25.10.2021 823
Contract object: canon 034y unitate cilindru yellow
DA29086029 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30124000-4 25.10.2021 698
Contract object: canon 034 unitate cilindru black
DA29086059 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30124000-4 25.10.2021 823
Contract object: canon 034 unitate cilindru cyan
DA27121397 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30232150-0 18.12.2020 378
Contract object: multifunctional inkjet canon pixma tss150 bk*
DA27122423 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30124300-7 18.12.2020 1,002
Contract object: xerox unitate cilindru 013r00670 original
DA26996115 COMUNA ILVA MICA CUI: 4427030 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30121400-7 09.12.2020 4,200
Contract object: copiator konica minolta bizhub c35 - at lot.49
DA26982603 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 servicii 50312310-1 08.12.2020 396
Contract object: reparatie statie de lucru
DA26982730 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30125110-5 08.12.2020 102
Contract object: refill cartus toner xerox 3215
DA26982769 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30125110-5 08.12.2020 102
Contract object: refill cartus toner xerox 3215
DA26974455 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 22800000-8 07.12.2020 92
Contract object: registru intrari iesiri
DA26309395 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 servicii 50320000-4 10.09.2020 504
Contract object: servicii de reparare si de intretinere a computerelor personale
DA26112245 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 31154000-0 11.08.2020 378
Contract object: ups digitus dn-170064 800va lcd
DA26112289 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 50312000-5 11.08.2020 550
Contract object: reparatie calculator
DA26112330 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30125110-5 11.08.2020 286
Contract object: reincarcare cartus canon 285a
DA26033503 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 servicii 50323000-5 28.07.2020 714
Contract object: reparatie imprimanta laser
DA25881882 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 furnizare 30125110-5 01.07.2020 286
Contract object: reincarcare cartus canon 285a
DA25881910 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 servicii 50323000-5 01.07.2020 850
Contract object: reparatie imprimanta laser
DA25881945 COMUNA SANT CUI: 4512313 SYSTEM & PRINTER SERVICE SRL CUI: 33497861 servicii 50323000-5 01.07.2020 485
Contract object: reparatie imprimanta laser

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