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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
DA41208895 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 17.09.2026 1,800
Contract object: pachet tonere compatibile hp
DA41146541 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 09.09.2026 837
Contract object: pachet tonere compatibile hp
DA41119532 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 04.09.2026 3,223
Contract object: pachet tonere compatibile lexmark
DA40964822 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 10.08.2026 8,460
Contract object: pachet tonere pentru imprimanta
DA40867572 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 22.07.2026 326
Contract object: toner compatibil samsung scx-d6555a 20.000 pagini
DA40817903 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 14.07.2026 1,333
Contract object: pachet cartuse compatibile imprimanta
DA40770520 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 07.07.2026 2,640
Contract object: cartus toner original hp 30x/cf230x
DA40709596 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 26.06.2026 790
Contract object: pachet cartuse compatibile imprimanta
DA40607774 SCOALA GIMNAZIALA NR 41 CUI: 24027216 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 11.06.2026 306
Contract object: pnras - toner
DA40596218 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 10.06.2026 514
Contract object: pachet cartuse compatibile imprimanta
DA40403384 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 18.05.2026 723
Contract object: drum unit original canon exv49
DA40328972 SPITALUL ORASENESC CUGIR CUI: 4331325 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 07.05.2026 2,022
Contract object: pachet cartuse compatibile imprimanta
DA40276981 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 29.04.2026 397
Contract object: cartuse imprimanta
DA40246100 SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 27.04.2026 517
Contract object: pachet hartie copiator a4
DA40189604 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 16.04.2026 529
Contract object: pachet tonere compatibile kyocera
DA40149575 SPITALUL ORASENESC CUGIR CUI: 4331325 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 06.04.2026 3,775
Contract object: tonere compatibile
DA40128298 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 02.04.2026 128
Contract object: pachet tonere compatibile xerox
DA40122238 ORASUL ORAVITA CUI: 3227963 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 01.04.2026 1,922
Contract object: tonere
DA40113567 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 31.03.2026 578
Contract object: pachet tonere compatibile hp
DA40093742 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 29.03.2026 326
Contract object: toner compatibil lexmark
DA40060932 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 24.03.2026 641
Contract object: pachet tonere
DA40034492 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 20.03.2026 467
Contract object: pachet tonere compatibile hp 934/935xl
DA39937900 SPITALUL ORASENESC CUGIR CUI: 4331325 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 04.03.2026 1,427
Contract object: pachet consumabile imprimanta
DA39838206 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 16.02.2026 387
Contract object: pachet tonere
DA39825339 SCOALA GIMNAZIALA COMUNA BICHIS CUI: 29029960 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 12.02.2026 129
Contract object: toner compatibil konica minolta tnp75

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