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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
DA41111804 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 07.09.2026 1,290
tonere imprimanta
DA41092930 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 04.09.2026 420
cartus toner brother tnb023
DA41092949 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 04.09.2026 750
toner brother tn2590xl
DA40975820 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 12.08.2026 1,560
pachet tonere xerox c230
DA40965689 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 10.08.2026 2,770
pachet tonere
DA40705478 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 42991500-4 25.06.2026 290
unitate imagine lexmark ms317
DA40704255 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 25.06.2026 750
toner brother tn2590xl
DA40391085 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 14.05.2026 400
toner xerox b225
DA40390961 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 14.05.2026 450
toner hp ce285a
DA40390723 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 14.05.2026 750
toner brother tn2590xl
DA40390701 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 14.05.2026 420
toner brother tnb023
DA40390655 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 14.05.2026 2,040
pachet tonere imprimanta
DA40390611 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 servicii 50313100-3 14.05.2026 400
reparatie/mentenanta imprimanta
DA40009257 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 16.03.2026 1,275
pachet tonere si unitate imagine
DA39928273 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 03.03.2026 530
pachet tonere imprimanta
DA39904928 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 27.02.2026 400
cartus toner brother tnb023
DA39904946 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 27.02.2026 750
toner brother tn2590xl
DA39555642 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 16.12.2025 2,380
pachet tonere imprimanta
DA39554506 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 16.12.2025 395
cartus toner brother tnb023
DA39514758 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 15.12.2025 1,400
pachet tonere imprimanta
DA39431165 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 STI FIXTECH SRL CUI: 41827111 servicii 50800000-3 03.12.2025 6,300
servicii mentenanta si intretinere calculatoare si imprimante
DA39339973 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 STI FIXTECH SRL CUI: 41827111 servicii 50800000-3 20.11.2025 3,000
servicii de reparare si upgradare calculator sistem de supraveghere video
DA39210234 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 STI FIXTECH SRL CUI: 41827111 furnizare 30233180-6 05.11.2025 520
ssd extern sandisk 1tb
DA39210206 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 STI FIXTECH SRL CUI: 41827111 servicii 98390000-3 05.11.2025 2,740
prestari servicii de mentenanta si reinstalare sistem de calcul
DA39206682 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 04.11.2025 3,390
pachet tonere si unitate imagine

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