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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
DA41284658 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 IOAN ELSERVICE SRL CUI: 3930440 furnizare 30125100-2 29.09.2026 793
pachet toner, brother 8410
DA41212522 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 79800000-2 22.09.2026 1,597
abonament servicii copiatoare 06.2026
DA41223950 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 IOAN ELSERVICE SRL CUI: 3930440 furnizare 30125100-2 21.09.2026 959
hartie copiator si cartuse
DA41187392 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 50300000-8 18.09.2026 5,717
servicii intretinere si reparare,inlocuire consumabile imprimante si multifunctionale
DA41172250 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 50300000-8 18.09.2026 420
abonament servicii copiatoare hp 527
DA41172187 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 79800000-2 18.09.2026 1,176
abonament servicii copiatoare bizhub
DA41172125 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 79800000-2 18.09.2026 126
servicii suplimentare copiatoare bizhub
DA41162162 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 50300000-8 16.09.2026 2,697
servicii de intretinere si reparare, inlocuire consumabile imprimante si multifunctionale
DA41179015 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 IOAN ELSERVICE SRL CUI: 3930440 furnizare 30125100-2 15.09.2026 2,686
pachet toner, cilindru bizhub
DA41160495 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 IOAN ELSERVICE SRL CUI: 3930440 furnizare 30125100-2 11.09.2026 198
cartus brother 5340
DA40745605 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 IOAN ELSERVICE SRL CUI: 3930440 furnizare 30125000-1 02.07.2026 1,405
hartie copiator si tonere
DA40619938 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 IOAN ELSERVICE SRL CUI: 3930440 furnizare 30125100-2 12.06.2026 306
cartus toner canon 2900
DA40478426 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 50300000-8 29.05.2026 6,948
servicii de intretinere si reparare, inlocuire consumabile imprimante si multifunctionale
DA40379848 CIVITAS COM SRL CUI: 9845831 IOAN ELSERVICE SRL CUI: 3930440 furnizare 30197642-8 14.05.2026 827
hartie copiator
DA40337616 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 79800000-2 11.05.2026 510
servicii suplimentare copiatoare
DA40333802 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 79800000-2 11.05.2026 420
abonament servicii copiatoare hp 527
DA40333708 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 79800000-2 11.05.2026 1,176
abonament servicii copiatoare bizhub
DA40220556 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 50300000-8 27.04.2026 3,070
servicii de intretinere si reparare, inlocuire consumabile imprimante si multifunctionale
DA40182968 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 79800000-2 20.04.2026 420
abonament servicii copiatoare hp 527
DA40182945 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 50300000-8 20.04.2026 1,176
abonament servicii copiatoare bizhub
DA40182922 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 79800000-2 20.04.2026 621
servicii suplimentare copiatoare bizhub
DA40182902 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 79800000-2 20.04.2026 80
servicii suplimentare copiatoare hp 527
DA40091992 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 50300000-8 31.03.2026 893
servicii calculatoare
DA40039539 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 furnizare 30200000-1 24.03.2026 223
cablu usb adaptor la serial
DA39966151 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 IOAN ELSERVICE SRL CUI: 3930440 servicii 50300000-8 13.03.2026 2,622
servicii de intretinere si reparare, inlocuire consumabile imprimante si multifunctionale

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