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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
DA39365266 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 servicii 50310000-1 25.11.2025 750
Contract object: reparare ansamblu fixare minolta bizhub c253
DA39363366 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 34913000-0 25.11.2025 557
Contract object: piese de schimb multifunctionala xerox 220/7225 - r832
DA39298379 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 servicii 50313100-3 17.11.2025 200
Contract object: servicii reparare xerox 7225-r821
DA38633709 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 servicii 50300000-8 31.07.2025 2,450
Contract object: reparatie capitala multifunctional color xerox wc7225 - r600
DA38620012 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125100-2 31.07.2025 2,005
Contract object: pachet-cartus toner xerox 7220/7225-s790
DA38568879 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125100-2 22.07.2025 1,350
Contract object: drum unit black xerox wc 7120/7220/7225 original-s730
DA38369885 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 servicii 50313100-3 19.06.2025 500
Contract object: depanare multifinctionale xerox 7020,7025, 2 buc.-r561
DA38303282 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125120-8 11.06.2025 983
Contract object: fuser assy xerox wc 7225 008r13088 original - s551
DA37715214 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125100-2 21.03.2025 4,352
Contract object: pachet-cartus toner xerox wc 7220/7225- s250
DA37706706 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125120-8 20.03.2025 164
Contract object: cartus toner minola bizhub 284etn322 black compatibil katun acces
DA37554559 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125120-8 27.02.2025 396
Contract object: cartus toner minolta c253 tn213y yellow compatibil katun performance
DA37503085 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125120-8 18.02.2025 655
Contract object: drum unit r1 xerox wc 7225 013r00657 original- s139
DA37401511 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 servicii 30125120-8 03.02.2025 494
Contract object: toner imprimante laser
DA36327865 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 servicii 50313200-4 23.08.2024 1,043
Contract object: servicii de intretinere a fotocopiatoarelor
DA36341342 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 servicii 50313200-4 23.08.2024 168
Contract object: servicii de intretinere a fotocopiatoarelor
DA36156308 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125100-2 18.07.2024 1,230
Contract object: cartus toner xerox 7225- magenta-s544
DA36156059 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125100-2 18.07.2024 380
Contract object: cartus toner xerox 7225-negru-black-s544
DA36155847 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125100-2 18.07.2024 1,800
Contract object: toner imprimante laser, cyan si yellow-s544
DA36155091 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125110-5 18.07.2024 4,351
Contract object: drum cartrige xerox 7220/7225-s544
DA35968699 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 servicii 30125110-5 18.06.2024 407
Contract object: toner imprimante laser
DA35931499 COMUNA SACALASENI CUI: 3627390 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125110-5 12.06.2024 2,106
Contract object: toner imprimante laser
DA35919695 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 servicii 50313200-4 11.06.2024 150
Contract object: servicii de intretinere a fotocopiatoarelor
DA35510278 COMUNA SACALASENI CUI: 3627390 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 30125110-5 15.04.2024 1,249
Contract object: toner imprimante laser
DA35302063 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 furnizare 50313100-3 21.03.2024 825
Contract object: servicii de reparare a fotocopiatoarelor -r 405
DA35271101 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 STAVAR MARIUS INTREPRINDERE INDIVIDUALA CUI: 45441961 servicii 50313200-4 15.03.2024 100
Contract object: servicii de intretinere a fotocopiatoarelor

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