| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40897466 | ORASUL SEINI CUI: 3627765 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 28.07.2026 | 3,695 |
| Contract object: refill cartuse, cartuse si servicii de reparatii si intretinerea imprimantelor din cadrul primariei | ||||||
| DA40803272 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125120-8 | 10.07.2026 | 6,157 |
| Contract object: cartuse si refill cartuse | ||||||
| DA40392193 | ORASUL SEINI CUI: 3627765 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 14.05.2026 | 5,780 |
| Contract object: refill cartuse, cartuse si servicii de reparatii si intretinerea imprimantelor din cadrul primariei | ||||||
| DA39202334 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125120-8 | 04.11.2025 | 2,985 |
| Contract object: cartuse si refill cartuse | ||||||
| DA39202357 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 32420000-3 | 04.11.2025 | 2,470 |
| Contract object: echipamente de retea | ||||||
| DA39155507 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 27.10.2025 | 832 |
| Contract object: tonere imprimanta | ||||||
| DA39073448 | COLEGIUL DE ARTE CUI: 3695280 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | servicii | 50323000-5 | 14.10.2025 | 465 |
| Contract object: reparatii multifunctionale | ||||||
| DA38604215 | ORASUL SEINI CUI: 3627765 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 28.07.2025 | 4,335 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA38599529 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125120-8 | 28.07.2025 | 1,300 |
| Contract object: cartuse imprimanta | ||||||
| DA38593890 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125120-8 | 25.07.2025 | 3,245 |
| Contract object: cartuse si refill cartuse | ||||||
| DA37840751 | ORASUL SEINI CUI: 3627765 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 07.04.2025 | 6,720 |
| Contract object: tonere, cartuse tonere, refill cartse, ssd-uri si alte accesorii | ||||||
| DA37836118 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125120-8 | 04.04.2025 | 4,065 |
| Contract object: cartuse si refill cartuse, cerneala | ||||||
| DA37830885 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30237000-9 | 04.04.2025 | 1,865 |
| Contract object: ecran laptop lenovo, tastatura dell, maus dell, cabluiri si adaptoare video, cartuse imprimanta | ||||||
| DA37217494 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125000-1 | 18.12.2024 | 130 |
| Contract object: unitate de imagine xerox phaser 3215 | ||||||
| DA37163164 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125120-8 | 11.12.2024 | 3,798 |
| Contract object: cartuse si echipamente it | ||||||
| DA37143915 | ORASUL SEINI CUI: 3627765 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 32422000-7 | 10.12.2024 | 780 |
| Contract object: sistem mesh necesar la centru multifunctional | ||||||
| DA37144687 | ORASUL SEINI CUI: 3627765 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 10.12.2024 | 1,555 |
| Contract object: consumabile - cartuse/tonere imprimante primaria orasului seini | ||||||
| DA36969220 | ORASUL SEINI CUI: 3627765 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 20.11.2024 | 1,560 |
| Contract object: furnizare pachet cartuse - imprimante primarie | ||||||
| DA36954158 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 18.11.2024 | 5,015 |
| Contract object: cartuse si refill cartuse | ||||||
| DA36410551 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125100-2 | 30.08.2024 | 780 |
| Contract object: cartuse imprimanta | ||||||
| DA36212421 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125100-2 | 29.07.2024 | 3,785 |
| Contract object: cartuse si refill cartuse | ||||||
| DA36212363 | ORASUL SEINI CUI: 3627765 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 29.07.2024 | 5,040 |
| Contract object: pachet tonere si cartuse - imprimante pr.ors.seini | ||||||
| DA36211387 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125100-2 | 29.07.2024 | 1,790 |
| Contract object: cartuse si refille cartuse,componente pc si retea | ||||||
| DA35587396 | ORASUL SEINI CUI: 3627765 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 24.04.2024 | 3,870 |
| Contract object: consumabile impirimante / calculatoare pr.ors.seini | ||||||
| DA35204236 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 07.03.2024 | 3,965 |
| Contract object: cartuse si refill cartuse | ||||||
- 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