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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
DA38611851 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 30.07.2025 1,150
Contract object: pachet consumabile multifunctional
DA38380028 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 20.06.2025 360
Contract object: pachet consumabile multifunctional
DA37726214 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 24.03.2025 500
Contract object: pachet consumabile multifunctional
DA37550536 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 26.02.2025 940
Contract object: pachet consumabile multifunctional
DA37350454 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 23.01.2025 760
Contract object: pachet consumabile multifunctional + accesorii retea
DA37190771 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 16.12.2024 720
Contract object: pachet consumabile multifunctional
DA36777974 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 23.10.2024 1,140
Contract object: pachet consumabile multifunctional
DA36745033 COMUNA ZARNESTI CUI: 3724512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30192113-6 18.10.2024 1,160
Contract object: pachet consumabile multifunctional
DA36574415 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 25.09.2024 330
Contract object: pachet consumabile multifunctional
DA36030970 COMUNA GHERASENI CUI: 4234098 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30213100-6 27.06.2024 3,800
Contract object: notebook lenovo
DA35820841 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 28.05.2024 440
Contract object: pachet consumabile multifunctional
DA35625900 COMUNA GHERASENI CUI: 4234098 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30213300-8 26.04.2024 3,180
Contract object: calculator intel i3 + licenta
DA35569921 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30237200-1 22.04.2024 740
Contract object: pachet componente computere
DA35143997 COMUNA RACOVITENI CUI: 3724539 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30213100-6 28.02.2024 2,540
Contract object: articole electronice
DA35112825 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 26.02.2024 605
Contract object: pachet consumabile multifunctional
DA34915682 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 29.01.2024 820
Contract object: pachet consumabile multifunctional
DA34578512 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 44321000-6 27.11.2023 340
Contract object: accesorii retea
DA34341831 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 25.10.2023 2,335
Contract object: pachet consumabile multifunctional + componente laptop
DA34084328 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 25.09.2023 1,410
Contract object: pachet consumabile multifunctional
DA33227870 SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 10.05.2023 360
Contract object: pachet consumabile multifunctional
DA33097594 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 25.04.2023 810
Contract object: pachet consumabile multifunctional
DA32799982 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 15.03.2023 1,480
Contract object: pachet consumabile multifunctional + accesorii retea
DA32789364 SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30125100-2 14.03.2023 1,790
Contract object: pachet consumabile + service echipamente
DA32755820 SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 IDEAL COPIER SERVICE SRL CUI: 36279462 servicii 50311400-2 09.03.2023 7,200
Contract object: servicii de service si mentenanta a echipamentelor it
DA32612130 COMUNA GHERASENI CUI: 4234098 IDEAL COPIER SERVICE SRL CUI: 36279462 furnizare 30121100-4 20.02.2023 4,800
Contract object: copiator konica minolta bizhub 227

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