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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
DA41297322 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 30.09.2026 250
drum unit dk170 compa
DA41285318 FEDERATIA ROMANA DE RUGBY CUI: 4204062 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30192700-8 30.09.2026 3,281
rechizite necesare departamentului administrativ
DA41259183 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30192113-6 25.09.2026 1,000
set cartuse brother t710
DA41259211 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 25.09.2026 1,400
cartus canon c3226 black
DA41259239 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 25.09.2026 2,200
cartus canon c3226 cyan
DA41259271 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 25.09.2026 2,200
cartus canon c3226 magenta
DA41259312 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 25.09.2026 2,200
cartus canon c3226 yellow
DA41258429 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 25.09.2026 600
cartus toner oki mc853 yellow
DA41258450 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 25.09.2026 600
cartus toner oki mc853 cyan
DA41258474 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 25.09.2026 600
cartus toner oki mc853 magenta
DA41258515 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 25.09.2026 600
cartus toner oki mc853 negru
DA41259165 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 25.09.2026 2,200
cartus lexmark b2338
DA41258400 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30192113-6 25.09.2026 3,000
set cartuse epson em-c800
DA41258379 GRADINITA NR 236 CUI: 4340218 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30192113-6 25.09.2026 600
set cartuse epson 103
DA41208957 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30125100-2 18.09.2026 8,230
tonere imprimanta
DA41188281 TEATRUL STELA POPESCU CUI: 36097576 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 31440000-2 16.09.2026 1,560
achizitie baterii aa profesionale
DA41121394 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30237132-3 07.09.2026 425
interfete bus serial universal (usb) (rev.2)
DA41113198 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30192113-6 04.09.2026 1,190
cartus de cerneala neagra, original si maintenance box pentru imprimanta epson wf m5799
DA41113766 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30192000-1 04.09.2026 65
accesorii de birou (rev.2)
DA41113817 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30192000-1 04.09.2026 90
accesorii de birou (rev.2)
DA41113849 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 30192000-1 04.09.2026 45
accesorii de birou (rev.2)
DA41113952 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 39263000-3 04.09.2026 560
articole de birou (rev.2)
DA41113984 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FUSION 4 IT PRINT SRL CUI: 45916742 servicii 39263000-3 04.09.2026 125
articole de birou (rev.2)
DA41114012 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 39263000-3 04.09.2026 300
articole de birou (rev.2)
DA41114076 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FUSION 4 IT PRINT SRL CUI: 45916742 furnizare 39263000-3 04.09.2026 2,240
articole de birou (rev.2)

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