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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
DA41124049 COMUNA POMEZEU CUI: 4539122 EVO EXPERT SRL CUI: 38435851 furnizare 30125100-2 08.09.2026 2,759
Contract object: pachet tonere - comuna pomezeu
DA41123226 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 EVO EXPERT SRL CUI: 38435851 furnizare 30125100-2 07.09.2026 3,200
Contract object: set tonere hp 4302 model w2200x
DA40705687 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 EVO EXPERT SRL CUI: 38435851 furnizare 30125100-2 25.06.2026 1,500
Contract object: pachet tonere
DA40533674 COMUNA BRATCA CUI: 4738400 EVO EXPERT SRL CUI: 38435851 furnizare 30125100-2 02.06.2026 5,980
Contract object: pachet tonere
DA40533558 COMUNA BRATCA CUI: 4738400 EVO EXPERT SRL CUI: 38435851 furnizare 30124000-4 02.06.2026 25,860
Contract object: reparatie, piese si componente echipamente it (multifunctionale, pc-uri, retea date), conform deviz
DA40336007 CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 EVO EXPERT SRL CUI: 38435851 servicii 30145100-8 07.05.2026 810
Contract object: rola termica sistem numere de ordine
DA40069025 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 EVO EXPERT SRL CUI: 38435851 furnizare 48761000-0 24.03.2026 28,926
Contract object: bitdefender gravityzone managed detection and response (mdr) un utilizator - 1 an
DA39896801 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 EVO EXPERT SRL CUI: 38435851 furnizare 30125000-1 26.02.2026 12,256
Contract object: unitati de imagine, developer, toner
DA39861428 COMUNA BRATCA CUI: 4738400 EVO EXPERT SRL CUI: 38435851 furnizare 30125100-2 19.02.2026 7,180
Contract object: pachet toner
DA39809794 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 EVO EXPERT SRL CUI: 38435851 furnizare 30233132-5 11.02.2026 640
Contract object: solid-state drive (ssd) samsung 870 evo, 500gb
DA39801310 COMUNA BRATCA CUI: 4738400 EVO EXPERT SRL CUI: 38435851 servicii 72415000-2 10.02.2026 4,400
Contract object: prestari servicii gazduire si mentenanta portal web
DA39796293 COMUNA BRATCA CUI: 4738400 EVO EXPERT SRL CUI: 38435851 servicii 50312000-5 09.02.2026 14,300
Contract object: prestari servicii pentru intretinere si reparatii a echipamentelor it
DA39677320 OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 EVO EXPERT SRL CUI: 38435851 servicii 72415000-2 23.01.2026 300
Contract object: prestari servicii mentenanta , gazduire web
DA39614428 COMUNA BRATCA CUI: 4738400 EVO EXPERT SRL CUI: 38435851 servicii 50312000-5 30.12.2025 1,300
Contract object: prestari servicii pentru intretinere si reparatii a echipamentelor it
DA39614432 COMUNA BRATCA CUI: 4738400 EVO EXPERT SRL CUI: 38435851 servicii 72415000-2 30.12.2025 400
Contract object: prestari servicii gazduire si mentenanta portal web
DA39472948 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 EVO EXPERT SRL CUI: 38435851 furnizare 30125000-1 10.12.2025 3,880
Contract object: pachet drum unit imprimante
DA39372504 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 EVO EXPERT SRL CUI: 38435851 furnizare 30237410-6 25.11.2025 645
Contract object: mouse wireless hp 280 silentios, ultrausor
DA38917066 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 EVO EXPERT SRL CUI: 38435851 furnizare 30125100-2 22.09.2025 2,300
Contract object: tonere canon c3226i
DA38796917 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 EVO EXPERT SRL CUI: 38435851 furnizare 72415000-2 03.09.2025 2,400
Contract object: 1. gazduire website; 2. mentenanta website; 3. actualizare si incarcare documente; timpul de raspuns
DA38693097 CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 EVO EXPERT SRL CUI: 38435851 servicii 50312000-5 13.08.2025 10,080
Contract object: intretinere it
DA38631516 COMUNA BRATCA CUI: 4738400 EVO EXPERT SRL CUI: 38435851 furnizare 30125100-2 31.07.2025 3,787
Contract object: pachet tonere
DA38588776 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 EVO EXPERT SRL CUI: 38435851 furnizare 30233132-5 25.07.2025 1,560
Contract object: ssd , unitati de imagine
DA38515807 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 EVO EXPERT SRL CUI: 38435851 furnizare 39160000-1 11.07.2025 5,474
Contract object: mobilier scoalar
DA38297413 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 EVO EXPERT SRL CUI: 38435851 furnizare 30125100-2 10.06.2025 2,000
Contract object: pachet tonere c3226i
DA38232333 COMUNA BRATCA CUI: 4738400 EVO EXPERT SRL CUI: 38435851 furnizare 30125000-1 29.05.2025 1,240
Contract object: piese de imprimanta

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