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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
DA37962917 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 24.04.2025 6,300
cartus hp 505 x compatibil
DA37962884 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 24.04.2025 1,200
cartuse de toner 281 fdn negru
DA37959984 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 24.04.2025 3,420
cartus hp 505 x compatibil
DA37717826 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 24.03.2025 5,940
cartus hp 505 x compatibil
DA37717895 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125120-8 24.03.2025 5,400
set toner xerox 7125 original
DA37717945 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 24.03.2025 1,700
cartuse de toner
DA36337302 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 22.08.2024 2,600
cartuse de toner
DA36337262 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 22.08.2024 2,400
cartuse de toner 281 fdn negru
DA36337218 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 22.08.2024 4,860
cartus hp 505 x compatibil
DA36207763 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 29.07.2024 5,400
cartus hp 505 x compatibil
DA36207895 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 29.07.2024 1,500
cartus pantumtl 411xw
DA35823167 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 28.05.2024 1,200
toner kyocera
DA35823223 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 28.05.2024 2,600
cartuse de toner
DA35823262 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 28.05.2024 600
cartuse de toner 281 fdn negru
DA35823305 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 28.05.2024 1,800
cartuse de toner 281 fdn negru
DA35823387 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 28.05.2024 3,600
cartus hp 505 x compatibil
DA35554272 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125120-8 18.04.2024 2,500
toner set hp m570 color
DA35554342 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125120-8 18.04.2024 1,100
toner canon
DA35554435 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 18.04.2024 2,400
cartuse brother lc 3619 blk/c/m/y 4/set
DA35554543 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 18.04.2024 4,500
cartus hp 505 x compatibil
DA34328530 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 25.10.2023 3,600
cartus hp 505 x compatibil
DA34328572 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 25.10.2023 2,400
cartuse de toner 281 fdn negru
DA34097688 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 27.09.2023 5,200
cartuse de toner
DA33642207 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 14.07.2023 2,600
cartuse de toner
DA33642583 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 DUMIRA LOGISTICS SRL CUI: 40197310 furnizare 30125100-2 14.07.2023 4,500
cartus hp 505 x compatibil

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