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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
DA37200876 COLEGIUL NATIONAL SFSAVA CUI: 4433880 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 16.12.2024 3,428
parchet cartuse imprimante
DA36597639 COLEGIUL NATIONAL SFSAVA CUI: 4433880 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 27.09.2024 2,285
parchet cartuse imprimante
DA36014755 COLEGIUL NATIONAL SFSAVA CUI: 4433880 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30192113-6 26.06.2024 447
parchet cartuse imprimante
DA35898752 COLEGIUL NATIONAL SFSAVA CUI: 4433880 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 06.06.2024 7,737
parchet cartuse imprimante
DA35438302 COLEGIUL NATIONAL SFSAVA CUI: 4433880 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 05.04.2024 2,677
pachet cartuse imprimante
DA34524029 COLEGIUL NATIONAL SFSAVA CUI: 4433880 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 21.11.2023 4,950
pachet cartuse imprimante
DA34344820 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 25.10.2023 1,573
pachet cartuse toner
DA34344679 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 25.10.2023 275
pachet cartuse toner
DA34303115 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 20.10.2023 451
pachet cartuse imprimante
DA34303092 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 20.10.2023 769
cartus toner original black tn-324 a8da150 28k konica minolta c258 2 212,00 cartus toner lexmark mx4
DA34187147 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 06.10.2023 222
pachet cartuse imprimante
DA34175065 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 05.10.2023 550
pachet cartuse imprimante
DA33974846 COLEGIUL NATIONAL SFSAVA CUI: 4433880 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 12.09.2023 5,858
pachet cartuse imprimante
DA33434476 COLEGIUL NATIONAL SFSAVA CUI: 4433880 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 12.06.2023 4,818
pachet cartuse imprimante
DA33354523 UNITATEA MILITARA 01357 CUI: 4265884 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 29.05.2023 3,915
pachet cartuse imprimanta oki c532
DA31936563 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 42994220-8 21.11.2022 226
folie laminare a3, 100 microni
DA31936546 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 42994220-8 21.11.2022 384
laminator fellowes lunar, a3
DA31936527 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30199000-0 21.11.2022 235
display plastic pentru prezentare forma l, a5
DA31936506 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 21.11.2022 585
cartus pentru konica bizhub c450i tn626y
DA31936490 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 21.11.2022 585
cartus pentru konica bizhub c450i tn626m
DA31936463 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 21.11.2022 585
cartus pentru konica bizhub c450i tn626c`
DA31936449 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30125100-2 21.11.2022 570
cartus pentru konica bizhub c450i tn626k
DA31936416 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30199000-0 21.11.2022 825
hartie xerox performer, a4, 80 g/mp, 500 coli/top
DA31936396 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30199000-0 21.11.2022 113
pix cu gel 0.7 mm rotring
DA31936372 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ADMINISTRATIV TECHNOLOGIES DISTRIBUTION SRL CUI: 37358785 furnizare 30199000-0 21.11.2022 116
perforator kangaro perfo60

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