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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
DA41090385 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125100-2 01.09.2026 872
Contract object: tonere imprimanta secretariat
DA41042044 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 48000000-8 25.08.2026 230
Contract object: pachet software
DA40621750 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125000-1 15.06.2026 770
Contract object: pachet pise si accesorii pentru fotocopiatoare
DA40536087 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30192700-8 03.06.2026 1,370
Contract object: pachet papetarie +pachet tonere
DA40382559 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30232110-8 13.05.2026 1,980
Contract object: imprimanta hp
DA39944848 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 48761000-0 05.03.2026 386
Contract object: pachet antivirus
DA39944891 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30237000-9 05.03.2026 1,064
Contract object: upgrade laptop
DA39766085 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125100-2 03.02.2026 84
Contract object: toner cartridge hp 505
DA39745809 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30237000-9 30.01.2026 619
Contract object: kit mentenanta laptop del
DA39591453 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125000-1 19.12.2025 7,896
Contract object: unitate imagine + cartuse toner epson
DA39584125 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30192700-8 18.12.2025 506
Contract object: capsator profesional 23/13 - 210 lei capse 23/13-24lei / cutie (4 cutii) folie laminator a4 30.5 lei
DA39509065 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125100-2 11.12.2025 374
Contract object: cartuse de toner
DA39479545 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125110-5 09.12.2025 160
Contract object: toner pentru imprimantele laser
DA39328877 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125100-2 21.11.2025 133
Contract object: toner canon mf 3010
DA39116433 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 ARC SOFT-VISION SRL CUI: 46251728 servicii 30125110-5 21.10.2025 160
Contract object: toner pentru imprimantele laser/faxuri
DA39033130 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125110-5 07.10.2025 546
Contract object: tonere ptr imprimante
DA38827770 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30192113-6 09.09.2025 621
Contract object: cartus epson workforce pro em-c800 back
DA38689176 GRADINITA CU PROGRAM PRELUNGIT NR 28 BAIA MARE CUI: 26684263 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125120-8 13.08.2025 164
Contract object: cartuse toner
DA38689207 GRADINITA CU PROGRAM PRELUNGIT NR 28 BAIA MARE CUI: 26684263 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30192700-8 13.08.2025 670
Contract object: set papetarie
DA38382137 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125120-8 20.06.2025 324
Contract object: 30125120-8 toner pentru fotocopiatoare (rev.2)
DA38256558 GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 ARC SOFT-VISION SRL CUI: 46251728 servicii 72251000-9 03.06.2025 236
Contract object: servicii salvare date
DA38179532 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30192700-8 23.05.2025 144
Contract object: pachet papetarie
DA38119448 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30237132-3 15.05.2025 950
Contract object: 30237132-3 interfete bus serial universal (usb) (rev.2)
DA37780858 GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30237460-1 31.03.2025 1,208
Contract object: pachet birotica
DA37764412 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125000-1 27.03.2025 502
Contract object: unitate imagine xerox versalink c 7025

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