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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
DA40581040 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 10.06.2026 311
toner hp 59a ( cu cip ) / cf-259a cf259a cf 259a black / negru 3000 cartus - compatibil: hp laserje
DA40385859 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 14.05.2026 128
cartuse toner
DA40217908 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 22.04.2026 900
cartus toner ce505x
DA39952409 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 09.03.2026 635
br - cartuse de toner d.s.br si o.s.ianca
DA39961423 COMPANIA APA BRASOV SA CUI: 1096128 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 09.03.2026 2,997
toner hp cf259x premium cu cip
DA39961240 COMPANIA APA BRASOV SA CUI: 1096128 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 09.03.2026 932
toner cf259a black cu cip , premium m404
DA39942916 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 06.03.2026 210
toner hp 05x / ce-505x ce505x ce 505x nr. 6500pg. black / negru cartus - compatibil: hp laserjet p 2
DA39943062 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 06.03.2026 40
toner samsung mlt-d116l mltd116l mlt d116l nr. 3000pg. black / negru cartus
DA39830017 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 16.02.2026 100
cartuse xerox
DA39811946 COMUNA COMARNA CUI: 4540640 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 11.02.2026 264
toner canon canon mf3010 si lbp 3100
DA39811258 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 11.02.2026 210
toner hp 05x / ce-505x ce505x ce 505x nr. 6500pg. black / negru cartus - compatibil: hp laserjet p 2
DA39681378 COMUNA VARTESCOIU CUI: 4298130 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 21.01.2026 425
toner xerox 3345
DA39533361 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 16.12.2025 368
toner hp 17a
DA39257043 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 11.11.2025 60
toner samsung mlt-d116l
DA39193799 SPITALUL ORASENESC HUEDIN CUI: 4485618 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 03.11.2025 53
toner hp 05x / ce-505x ce505x ce 505x nr. 6500pg. black / negru cartus - compatibil: hp laserjet p 2
DA39193777 SPITALUL ORASENESC HUEDIN CUI: 4485618 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 03.11.2025 67
toner toner cartus compatibil cu imprimanta xerox phaser 3020 - premium
DA39100106 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 20.10.2025 765
toner lexmark 600h / 602h / 60f2h00 black / negru 10000pg. / 10k cartus compatibil: mx 310 dn mx 310
DA38987490 DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 02.10.2025 176
toner kyocera tk-1125 tk1125 tk 1125 black / negru 2100 cartus - compatibil: fs 1061dn fs 1325mfp /
DA38847804 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 11.09.2025 210
toner canon crg-719h crg719h crg 719h nr. 6500pg. black / negru cartus - compatibil: canon lbp 6300
DA38781439 COMUNA FUNDU MOLDOVEI CUI: 4326760 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 02.09.2025 111
tonere imprimanta f
DA38732655 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 25.08.2025 57
toner cartus brother tn-247 tn247bk
DA38732721 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 25.08.2025 57
toner cartus brother tn-247
DA38732853 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 25.08.2025 57
toner cartus brother tn-247 m magenta
DA38732894 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 25.08.2025 57
toner cartus brother tn-247 c cyan
DA38619029 COMUNA DELENI CUI: 4541203 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 31.07.2025 378
cartuse toner pentru hp 137fnw

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