Skip to content

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
DA41294149 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30125120-8 29.09.2026 210
cartus toner pantum 6k pagini
DA41264703 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30125120-8 25.09.2026 480
cartuse toner
DA41259679 CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30125120-8 25.09.2026 290
toner pentru fotocopiatoare
DA41178301 SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 ERSTE COPIA CENTER SRL CUI: 38657912 servicii 39292110-9 14.09.2026 645
achizitie marker,burete,spray tabla whiteboard
DA41132301 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30125100-2 08.09.2026 1,200
toner canon c3125i
DA41116157 SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30211500-6 04.09.2026 1,660
piese pentru computer
DA41113178 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 31158000-8 04.09.2026 300
incarcator laptop - sga botosani
DA41106300 SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 ERSTE COPIA CENTER SRL CUI: 38657912 servicii 30125120-8 03.09.2026 2,050
achizitie cartus toner imprimanta pantum m7310 ,pachet cerneala epson l3251
DA41031570 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30192112-9 21.08.2026 95
cerneala oem bk epson l6270
DA40974051 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30237410-6 11.08.2026 3,201
materiale
DA40831800 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30125120-8 16.07.2026 2,075
cartus toner xerox workcentre 5222
DA40816164 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30125120-8 14.07.2026 1,275
materiale
DA40807876 SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30237140-2 13.07.2026 1,660
produse informatica
DA40770146 LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 ERSTE COPIA CENTER SRL CUI: 38657912 servicii 72590000-7 06.07.2026 850
servicii informatice
DA40642881 CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30192113-6 17.06.2026 240
cartus cerneala
DA40611144 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30237410-6 12.06.2026 1,330
echipamente periferice it si consumabile imprimante
DA40460732 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 32323400-7 22.05.2026 3,500
pachet produse consumabile fotocopiatoare si videoproiector
DA40459383 SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 ERSTE COPIA CENTER SRL CUI: 38657912 servicii 30125100-2 22.05.2026 350
achizitie tonere imprimanta
DA40443738 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ERSTE COPIA CENTER SRL CUI: 38657912 servicii 50323200-7 21.05.2026 1,157
servicii de intretinere si reparare echipamente de imprimare
DA40443760 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ERSTE COPIA CENTER SRL CUI: 38657912 servicii 66162000-3 21.05.2026 3,710
sevicii printare cu echipament in custodie
DA40412583 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 ERSTE COPIA CENTER SRL CUI: 38657912 servicii 50313200-4 18.05.2026 250
mentenanta km bizhub 226
DA40348385 LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 38653400-1 08.05.2026 490
ecran proiectie
DA40260750 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ERSTE COPIA CENTER SRL CUI: 38657912 servicii 66162000-3 28.04.2026 530
servicii printare cu echipament in custodie luna mai 2026
DA40209036 SCOALA GIMNAZIALA NR7 CUI: 29058280 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 32421000-0 22.04.2026 414
patch cord cat5e 1,5m
DA40209062 SCOALA GIMNAZIALA NR7 CUI: 29058280 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 31224400-6 22.04.2026 75
cablu hdmi 3m

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