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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
DA31659421 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 furnizare 30200000-1 20.10.2022 680
incarcare cartus toner hp cb381a/382a/383a/cb390a
DA31659452 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 furnizare 30125110-5 20.10.2022 800
incarcare cartus toner hp cb384a/385a/386a/387a
DA28950413 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 07.10.2021 1,360
incarcare cartus toner hp cb381a/382a/383a/cb390a
DA28945779 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 07.10.2021 1,200
incarcare cartus toner hp cb384a/385a/386a/387a
DA28064001 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 27.05.2021 447
incarcare cartus toner brother tn3520
DA28064026 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 27.05.2021 340
incarcare cartus toner hp cf400a
DA28064052 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 27.05.2021 264
incarcare cartus toner hp cf230a
DA28064072 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 27.05.2021 510
incarcare cartus toner hp cb381a/382a/383a/cb390a
DA28064138 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50312100-6 27.05.2021 800
incarcare cartus toner hp cb384a/385a/386a/387a
DA27331790 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 05.02.2021 1,700
incarcare cartus toner hp cb381a/382a/383a/cb390a
DA27331794 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 05.02.2021 800
incarcare cartus toner hp cb384a/385a/386a/387a
DA27331797 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 05.02.2021 296
incarcare cartus toner hp cf214x
DA27331798 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 05.02.2021 344
incarcare cartus toner hp ce310a/ce311a/ce312a/ce313a
DA26179524 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 21.08.2020 132
incarcare cartus toner hp cf230a
DA26179510 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 21.08.2020 344
incarcare cartus toner hp ce310a/ce311a/ce312a/ce313a
DA26179499 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 21.08.2020 296
incarcare cartus toner hp cf214x
DA26179487 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 21.08.2020 680
incarcare cartus toner hp cb381a/382a/383a/cb390a
DA26169518 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 21.08.2020 340
incarcare cartus toner hp cf400a
DA26169559 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 furnizare 50323100-6 21.08.2020 800
incarcare cartus toner hp cb384a/385a/386a/387a
DA24857497 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 16.01.2020 340
incarcare cartus toner hp cf400a
DA24857517 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 16.01.2020 510
incarcare cartus toner hp cb381a/382a/383a/cb390a
DA24857535 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 16.01.2020 600
incarcare cartus toner hp cb384a/385a/386a/387a
DA24857552 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 16.01.2020 447
incarcare cartus toner brother tn3520
DA24857570 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 16.01.2020 296
incarcare cartus toner hp cf214x
DA24418127 APA-CANAL ILFOV SA CUI: 25709173 SERCAM REFILL GRUP SRL CUI: 36916247 servicii 50323100-6 21.11.2019 340
incarcare cartus toner hp cf400a

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