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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
DA40378723 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 REFILL PRINTERS AM SRL CUI: 35816835 furnizare 30125100-2 13.05.2026 1,240
sc hanu conachi
DA39120615 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 REFILL PRINTERS AM SRL CUI: 35816835 furnizare 30125100-2 21.10.2025 580
sc hanu conachi
DA37980138 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30125100-2 29.04.2025 2,680
sc negoita danaila bucesti-cartuse toner
DA37483268 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30125100-2 17.02.2025 1,300
sc hanu conachi
DA37015764 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30125100-2 26.11.2024 5,790
sc negoita danaila bucesti-cerneala imprimante
DA36854045 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30125100-2 06.11.2024 1,508
cartuse de toner
DA36783654 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30125100-2 24.10.2024 580
sc hanu conachi
DA36224859 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30125100-2 31.07.2024 320
sc negoita danaila bucesti-service imprimante
DA35891317 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 REFILL PRINTERS AM SRL CUI: 35816835 furnizare 30125100-2 06.06.2024 800
sc hanu conachi
DA35890483 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30125100-2 06.06.2024 2,040
cartuse de toner
DA34628391 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30192112-9 06.12.2023 1,340
cerneala pentru imprimante
DA34524049 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30192112-9 20.11.2023 340
cartus imprimanta
DA34401716 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30192112-9 31.10.2023 340
cerneala pentru imprimante
DA33524284 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30192112-9 26.06.2023 260
cerneala pentru imprimante
DA33218324 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30192112-9 10.05.2023 276
erneala pentru imprimante
DA32925036 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30192112-9 30.03.2023 748
achizitie cartuse
DA32541578 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30192112-9 09.02.2023 600
30192112-9 cerneala pentru imprimante
DA32531271 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 REFILL PRINTERS AM SRL CUI: 35816835 furnizare 30125100-2 08.02.2023 580
sc hanu conachi
DA32227653 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30192112-9 19.12.2022 322
30192112-9 cerneala pentru imprimante
DA32172617 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30000000-9 15.12.2022 70
cod si denumire cpv: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierulu
DA32090434 SALUBRIZARE LIESTI CUI: 45217809 REFILL PRINTERS AM SRL CUI: 35816835 furnizare 30125100-2 07.12.2022 320
cartuse toner
DA31425331 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30125100-2 20.09.2022 590
cartus toner
DA30389188 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 furnizare 30125100-2 15.04.2022 1,140
sc negoita danaila bucesti
DA30389231 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 REFILL PRINTERS AM SRL CUI: 35816835 furnizare 30000000-9 15.04.2022 60
sc negoita danaila bucesti
DA25189287 COMUNA LIESTI CUI: 3264562 REFILL PRINTERS AM SRL CUI: 35816835 servicii 30125100-2 05.03.2020 300
reffil toner

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