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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
DA41238270 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30125110-5 22.09.2026 1,840
toner original echipament xerox workcentre 3345
DA41151962 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30125110-5 10.09.2026 1,260
toner original xerox versalink b7035 / cilindru original xerox versalink b7035
DA41144853 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30125110-5 09.09.2026 315
toner original xerox versalink b7035
DA41144905 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 50313200-4 09.09.2026 680
cuptor original echipament xerox workcentre 3345
DA41144935 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 servicii 50313200-4 09.09.2026 297
servicii de interventie echipament xerox altalink c8035
DA41059735 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 ANVICO SA CUI: 4166996 furnizare 30125110-5 27.08.2026 350
material intretinere it
DA41059754 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 ANVICO SA CUI: 4166996 furnizare 30125110-5 27.08.2026 350
material intretinere it
DA40844563 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30197644-2 17.07.2026 2,400
hartie copiator a4
DA40842596 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30125110-5 17.07.2026 315
toner original xerox versalink b7035
DA40828545 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30197644-2 15.07.2026 2,400
hartie copiator a4
DA40815262 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30125120-8 14.07.2026 1,100
toner original canon image runner 1643
DA40793986 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30125120-8 09.07.2026 1,100
toner original canon image runner 1643
DA40794007 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30125120-8 09.07.2026 350
rezervor toner uzat original xerox altalink c8035
DA40665250 BIBLIOTECA JUDETEANA MURES CUI: 4322920 ANVICO SA CUI: 4166996 servicii 50313200-4 19.06.2026 700
servicii de reparatie echipament xerox workcentre 7120
DA40635455 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 ANVICO SA CUI: 4166996 furnizare 30125110-5 16.06.2026 1,400
material intretinere it
DA40582369 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30125110-5 09.06.2026 614
toner original xerox versalink b7035
DA40575868 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30125100-2 08.06.2026 995
toner original echipament xerox versalink b405
DA40501796 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 servicii 50313200-4 28.05.2026 198
servicii de interventie echipament xerox workcentre 3655
DA40347650 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ANVICO SA CUI: 4166996 servicii 79521000-2 11.05.2026 10,930
servicii de fotocopiere, imprimare, multiplicare, scanare la echipamentele laser
DA40311813 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 ANVICO SA CUI: 4166996 furnizare 30125120-8 05.05.2026 2,115
material intretinere it
DA40253773 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ANVICO SA CUI: 4166996 servicii 50800000-3 27.04.2026 188,024
servicii de service si mentenanta pentru distrugatoare de documente
DA40224285 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 ANVICO SA CUI: 4166996 furnizare 30125110-5 22.04.2026 700
material intretinere it
DA40108228 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 ANVICO SA CUI: 4166996 furnizare 30125110-5 31.03.2026 614
toner original xerox versalink b7035
DA40059495 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 ANVICO SA CUI: 4166996 furnizare 30125110-5 23.03.2026 350
material intretinere it
DA40058971 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 ANVICO SA CUI: 4166996 furnizare 30125110-5 23.03.2026 350
material intretinere it

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