Skip to content

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
DA38743149 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 26.08.2025 125
piese si accesorii pentru fotocopiatoare
DA38743297 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 26.08.2025 1,248
piese si accesorii pentru fotocopiatoare
DA37167475 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 12.12.2024 210
toner pentru fotocopiatoare
DA37167507 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 12.12.2024 72
toner pentru fotocopiatoare
DA37167535 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 12.12.2024 125
toner pentru fotocopiatoare
DA37172623 SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 12.12.2024 1,650
cartus toner brother 2512
DA37042330 COMUNA IACOBENI CUI: 4307114 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 29.11.2024 745
cartuse toner
DA37041091 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 29.11.2024 2,750
pachet cartuse tonere
DA37041168 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 29.11.2024 3,340
pachet cartuse tonere
DA37043790 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125100-2 28.11.2024 180
cartuse de toner
DA37035339 SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 28.11.2024 355
pachet telefon kxt100
DA36968327 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 GENERAL COPY PRINT SRL CUI: 45192593 servicii 50300000-8 19.11.2024 2,000
pachet service/mentenanta
DA36939885 SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 18.11.2024 300
cartus brother 2512
DA36926642 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 14.11.2024 72
piese si accesorii pentru fotocopiatoare
DA36914099 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 14.11.2024 72
piese si accesorii pentru fotocopiatoare
DA36914118 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 14.11.2024 1,380
piese si accesorii pentru fotocopiatoare
DA36908807 COMUNA IACOBENI CUI: 4307114 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 13.11.2024 1,360
pachet cartus tonere
DA36908742 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 13.11.2024 780
pachet cartus toner
DA36802596 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 28.10.2024 4,970
pachet cartus toner 3210pachet toner brother 2512pachet cartus toner brother tn 423pachet cartus ton
DA36787702 COMUNA IACOBENI CUI: 4307114 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 24.10.2024 700
pachet cartus tonere
DA36780270 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 24.10.2024 2,130
pachet cartus toner
DA36779748 SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 24.10.2024 870
pachet cartus toner samsung 2675
DA36634422 COMUNA IACOBENI CUI: 4307114 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125000-1 03.10.2024 395
cartuse toner
DA36637518 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 03.10.2024 250
toner pentru fotocopiatoare
DA36637590 COMUNA MERGHINDEAL CUI: 5192942 GENERAL COPY PRINT SRL CUI: 45192593 furnizare 30125120-8 03.10.2024 310
toner pentru fotocopiatoare

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