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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
DA28650546 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30232110-8 31.08.2021 630
Contract object: multifunctional brother dcp-1622we
DA24185794 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 24.10.2019 660
Contract object: toner pentru imprimantele laser/faxuri (re
DA23845133 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30192113-6 12.09.2019 1,800
Contract object: toner pentru imprimantele laser/faxuri; cartuse de cerneala
DA23581735 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 50312000-5 30.07.2019 1,575
Contract object: repararea si intretinerea echipamentului informatic.
DA23397339 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 50312000-5 02.07.2019 315
Contract object: service si mentenanta echipamente informatice
DA23367551 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 25.06.2019 660
Contract object: toner pentru imprimate
DA23219159 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125100-2 05.06.2019 420
Contract object: toner pentru cartuse
DA22888875 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 23.04.2019 690
Contract object: toner pentru imprimate
DA22691512 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 servicii 50312000-5 27.03.2019 945
Contract object: repararea si intretinerea echipamentelor informatice
DA22591301 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 13.03.2019 180
Contract object: pachet refil reincarcare cartuse
DA22408432 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30192113-6 14.02.2019 180
Contract object: cartuse cu cerneala
DA22405561 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 14.02.2019 660
Contract object: tonrre pentru imprimante laser faxurii
DA22223774 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 16.01.2019 400
Contract object: pachet refil cartuse
DA22128352 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 50312000-5 19.12.2018 945
Contract object: service si mentenanta echipamente informatice
DA22054292 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30236110-6 13.12.2018 1,010
Contract object: tonere pentru imimprimate
DA21745481 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30192113-6 14.11.2018 740
Contract object: tonere pentru imprimante
DA21464451 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 15.10.2018 810
Contract object: pachet cartuse reffil
DA21464586 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30232110-8 15.10.2018 252
Contract object: multifunctional canon
DA21157521 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30233132-5 07.09.2018 390
Contract object: hard dick,memorie ram, mouse
DA21157809 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 07.09.2018 510
Contract object: toner pentru imprimante si faxuri
DA20990371 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 08.08.2018 300
Contract object: toner pentru imprimate
DA20830350 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30192113-6 12.07.2018 200
Contract object: cartuse canon 545xl-546xl
DA20826383 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 12.07.2018 450
Contract object: incarcare tonere pentru imprimanta
DA20828058 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30232110-8 12.07.2018 420
Contract object: imprimanta laser hp 12a
DA20611117 SPITALUL ORASENESC NEHOIU CUI: 4088146 BCT PRINT PAPER SOLUTIONS SRL CUI: 34275316 furnizare 30125110-5 14.06.2018 780
Contract object: pachet refil cartuse samsung + hp

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