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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
DA41285063 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30192113-6 29.09.2026 457
Contract object: lot cartuse cerneala epson
DA41222308 COMUNA HODAC CUI: 4641555 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 31682530-4 21.09.2026 313
Contract object: sursa alimentare pc oem dell optiplex
DA41222342 COMUNA HODAC CUI: 4641555 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 21.09.2026 299
Contract object: lot cartuse toner brother si hp
DA41222176 INSPECTIA MUNCII CUI: 12335018 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 31682530-4 21.09.2026 161
Contract object: sursa alimentare pc - atx 650w
DA41192767 COMUNA BRANISTEA CUI: 4347402 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 20.09.2026 236
Contract object: achizitie toner imprimanta si mouse
DA41097639 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 CASPER IT DEVELOPMENT SRL CUI: 36580057 servicii 51600000-8 03.09.2026 4,100
Contract object: servicii de demontare, relocare si montare echipamente educationale
DA41041230 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 CASPER IT DEVELOPMENT SRL CUI: 36580057 lucrari 45314320-0 26.08.2026 3,361
Contract object: instalare de cabluri de retele informatice (rev.2)
DA41045080 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 25.08.2026 145
Contract object: cartus toner oki mb472
DA40972571 COMUNA HODAC CUI: 4641555 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 11.08.2026 1,629
Contract object: lot cartuse toner lexmark cx522
DA40968610 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 32342412-3 10.08.2026 2,025
Contract object: boxa portabila samsung 240w, bluetooth, ipx4, negru
DA40968612 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 32341000-5 10.08.2026 1,318
Contract object: set microfoane dji mic mini 2
DA40930789 COMUNA HODAC CUI: 4641555 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 32552110-1 04.08.2026 460
Contract object: telefon fix dect panasonic
DA40930794 COMUNA HODAC CUI: 4641555 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30232110-8 04.08.2026 2,078
Contract object: multifunctional laser canon i-sensys mf752cdw
DA40930799 COMUNA HODAC CUI: 4641555 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30141200-1 04.08.2026 7,411
Contract object: laptop lenovo 15.6 fullhd procesor amd ryzen 3 7320u (4m cache, up to 4.1 ghz), 16gb ddr5, 512gb
DA40927180 SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 CASPER IT DEVELOPMENT SRL CUI: 36580057 servicii 72413000-8 03.08.2026 2,299
Contract object: realizare site web
DA40926927 COMUNA IBANESTI CUI: 4641539 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 03.08.2026 82
Contract object: unitate optica xerox b205
DA40924312 COMUNA HODAC CUI: 4641555 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 03.08.2026 88
Contract object: unitate optica brother
DA40904336 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 CASPER IT DEVELOPMENT SRL CUI: 36580057 servicii 72413000-8 29.07.2026 2,299
Contract object: realizare site web
DA40873706 COMUNA FARAGAU CUI: 4765596 CASPER IT DEVELOPMENT SRL CUI: 36580057 servicii 32323500-8 23.07.2026 16,667
Contract object: servicii reparare si extindere sistem video
DA40849010 COMUNA IBANESTI CUI: 4641539 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 20.07.2026 136
Contract object: cartus toner compatibil brother dcp-b7520dw
DA40731124 COMUNA BRANISTEA CUI: 4347402 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 30.06.2026 271
Contract object: achizitie unitate imagine multifunctionala canon
DA40719693 COMUNA HODAC CUI: 4641555 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 29.06.2026 1,752
Contract object: lot cartuse toner xerox 3020, drum unit 3400, cartuse epson
DA40719525 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 29.06.2026 262
Contract object: cartus toner compatibil konica minolta 4050
DA40682125 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 CASPER IT DEVELOPMENT SRL CUI: 36580057 servicii 45314320-0 23.06.2026 1,449
Contract object: instalare de cabluri de retele informatice (rev.2)
DA40635050 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 16.06.2026 259
Contract object: cartuse toner compatibile canon crg067

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