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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41044363 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 SKYNET COMPUTERS SRL CUI: 4232461 servicii 30125110-5 25.08.2026 45
Contract object: toner pentru imprimantele laser
DA40723609 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 SKYNET COMPUTERS SRL CUI: 4232461 servicii 30125110-5 29.06.2026 112
Contract object: toner pentru imprimantele laser
DA40188412 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 SKYNET COMPUTERS SRL CUI: 4232461 servicii 30125110-5 16.04.2026 112
Contract object: tonere pentru multifunctionale
DA40146708 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30125110-5 07.04.2026 195
Contract object: hp cf283x/crg737 2.4 k laser cartridge
DA40146730 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30125110-5 07.04.2026 393
Contract object: hp ce505x/cf280x patented laser cartridge
DA40039507 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 SKYNET COMPUTERS SRL CUI: 4232461 servicii 30125110-5 23.03.2026 45
Contract object: reincarcare cartus imprimanta laser
DA40039547 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 SKYNET COMPUTERS SRL CUI: 4232461 servicii 30125100-2 23.03.2026 202
Contract object: reincarcare cartus imprimanta laser
DA40039623 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 SKYNET COMPUTERS SRL CUI: 4232461 servicii 30125110-5 23.03.2026 273
Contract object: reincarcare cartus imprimanta laser
DA39700720 TEATRUL GEORGE CIPRIAN CUI: 7861962 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30233100-2 23.01.2026 73
Contract object: memorii usb kingston dtxm/128gb
DA39700849 TEATRUL GEORGE CIPRIAN CUI: 7861962 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30233100-2 23.01.2026 291
Contract object: memorii usb kingston dtxm/128gb
DA39700776 TEATRUL GEORGE CIPRIAN CUI: 7861962 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30233100-2 23.01.2026 1,213
Contract object: hdd. externe adata aeli-se880-500gcgy
DA39579983 TEATRUL GEORGE CIPRIAN CUI: 7861962 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 48761000-0 18.12.2025 627
Contract object: innoire eset home security essential 1 an 17 licente
DA39580011 TEATRUL GEORGE CIPRIAN CUI: 7861962 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 48761000-0 18.12.2025 406
Contract object: innoire eset home security essential 1 an 11 licente
DA39576345 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 32420000-3 18.12.2025 2,360
Contract object: pachet materiale retelistica
DA39576389 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30125110-5 18.12.2025 455
Contract object: bro tn2421 laser cartridge
DA39472652 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30125110-5 08.12.2025 284
Contract object: toner si cilindru pentru multifunctionale
DA39445522 SCOALA GIMNAZIALA BLAJANI CUI: 28355437 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 32252110-8 04.12.2025 111
Contract object: incarcator wireless baseus simple qi 15w
DA39115185 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 SKYNET COMPUTERS SRL CUI: 4232461 servicii 30125110-5 21.10.2025 107
Contract object: cilindru si toner multifunctional
DA38819295 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 SKYNET COMPUTERS SRL CUI: 4232461 servicii 30125110-5 08.09.2025 112
Contract object: tonere pentru imprimantele laser
DA38523278 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30125110-5 14.07.2025 450
Contract object: reincarcare cartus imprimanta laser
DA38522538 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30125110-5 14.07.2025 818
Contract object: tonere si accesorii
DA38432168 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 SKYNET COMPUTERS SRL CUI: 4232461 servicii 30125110-5 30.06.2025 113
Contract object: toner pentru imprimantele laser
DA37675777 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 SKYNET COMPUTERS SRL CUI: 4232461 servicii 30125110-5 17.03.2025 113
Contract object: toner pentru imprimantele laser
DA37221485 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30125110-5 18.12.2024 80
Contract object: hpce505x/cf280x patented laser cartridge
DA37221542 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 SKYNET COMPUTERS SRL CUI: 4232461 furnizare 30125110-5 18.12.2024 50
Contract object: hp cf283x/crg737 2.4 k laser cartridge

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