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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
DA41137576 TEATRUL STELA POPESCU CUI: 36097576 SANCIM IMPEX SRL CUI: 438702 furnizare 37313300-8 08.09.2026 600
achizitie chitara pentru recuzita consumabila hedwig and the angry inch
DA41020968 GRADINITA NR 236 CUI: 4340218 SANCIM IMPEX SRL CUI: 438702 servicii 45331220-4 20.08.2026 6,300
servicii instalare aer conditionat
DA40916360 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 SANCIM IMPEX SRL CUI: 438702 furnizare 30125000-1 03.08.2026 3,000
achizitie piese fotocopiator
DA40863053 GRADINITA NR 236 CUI: 4340218 SANCIM IMPEX SRL CUI: 438702 servicii 39717200-3 22.07.2026 7,485
aer conditionat, alb, monosplit, inverter,12000 btu, r32, clasa a++/a+,wi-fi
DA40806729 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 SANCIM IMPEX SRL CUI: 438702 furnizare 30125100-2 13.07.2026 300
achizitie drum unit pentru multifunctional kyocera ecosys fs-1061 dn
DA40786253 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 SANCIM IMPEX SRL CUI: 438702 furnizare 30125100-2 08.07.2026 360
cartus toner negru pentru multifunctional kyocera ecosys fs - 1061 dn
DA40779029 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 SANCIM IMPEX SRL CUI: 438702 furnizare 30125100-2 08.07.2026 300
cartuse de toner color pentru imprimanta color canon mf729cx (yellow, magenta, cyan)
DA40712680 GRADINITA NR 236 CUI: 4340218 SANCIM IMPEX SRL CUI: 438702 servicii 50730000-1 26.06.2026 8,400
servicii de mentenanta aparate aer conditionat
DA40712699 GRADINITA NR 236 CUI: 4340218 SANCIM IMPEX SRL CUI: 438702 servicii 45331220-4 26.06.2026 4,500
servicii instalare aer conditionat
DA40650361 GRADINITA NR256 CUI: 4659412 SANCIM IMPEX SRL CUI: 438702 servicii 45331220-4 17.06.2026 13,600
servicii instalare aer conditionat pentru 8 grupe
DA40647590 GRADINITA NR256 CUI: 4659412 SANCIM IMPEX SRL CUI: 438702 servicii 50313200-4 17.06.2026 3,122
servicii de intretinere si remediere multifunctionale iunie-decembrie 2026
DA40638821 GRADINITA NR256 CUI: 4659412 SANCIM IMPEX SRL CUI: 438702 servicii 45331220-4 17.06.2026 4,000
servicii mentenanta aer conditionat
DA40631331 GRADINITA NR 236 CUI: 4340218 SANCIM IMPEX SRL CUI: 438702 furnizare 39717200-3 16.06.2026 7,485
aer conditionat, alb, monosplit, inverter,12000 btu, r32, clasa a++/a+,wi-fi
DA40589034 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 SANCIM IMPEX SRL CUI: 438702 servicii 72320000-4 09.06.2026 4,800
servicii repartizare admitere elevi
DA40565149 TEATRUL STELA POPESCU CUI: 36097576 SANCIM IMPEX SRL CUI: 438702 furnizare 37313300-8 05.06.2026 300
achizitie chitara hedwig
DA40511192 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 SANCIM IMPEX SRL CUI: 438702 servicii 50323200-7 29.05.2026 2,400
reparare imprimanta canon imagerrunner advance c5550i
DA40501682 GRADINITA ALICE CUI: 18410399 SANCIM IMPEX SRL CUI: 438702 servicii 50313200-4 28.05.2026 13,020
servicii de intretinere si reparare calculatoare si echip.birotica
DA40397925 TEATRUL STELA POPESCU CUI: 36097576 SANCIM IMPEX SRL CUI: 438702 furnizare 37313300-8 15.05.2026 300
achizitie chitara recuzita hedwig and the angry inch
DA40335325 GRADINITA NR256 CUI: 4659412 SANCIM IMPEX SRL CUI: 438702 servicii 50313200-4 08.05.2026 375
servicii de intretinere si remediere multifunctionale luna mai
DA40297695 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 SANCIM IMPEX SRL CUI: 438702 servicii 50313200-4 04.05.2026 21,600
servicii lunare mentenanta echipament informatic
DA40297006 GRADINITA ALICE CUI: 18410399 SANCIM IMPEX SRL CUI: 438702 servicii 50313200-4 04.05.2026 1,860
servicii de intretinere si reparare calculatoare si echip.birotica
DA40190260 GRADINITA NR256 CUI: 4659412 SANCIM IMPEX SRL CUI: 438702 furnizare 30192700-8 17.04.2026 9,991
pachet birotica necesar pentru buna functionare a gradinitei
DA40177419 GRADINITA NR256 CUI: 4659412 SANCIM IMPEX SRL CUI: 438702 servicii 50313200-4 16.04.2026 375
servicii de intretinere si remediere multifunctionale luna aprilie
DA40156223 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 SANCIM IMPEX SRL CUI: 438702 servicii 50323000-5 08.04.2026 35,280
servicii de intretinere si reparatii imprimante si multifunctionale la sediile ministerului mediului
DA40126008 GRADINITA ALICE CUI: 18410399 SANCIM IMPEX SRL CUI: 438702 servicii 50313200-4 03.04.2026 1,860
servicii de intretinere echipamente 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