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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
DA41180171 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 30125120-8 15.09.2026 820
pachet tonere
DA41084008 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30125120-8 01.09.2026 640
consumabile copiatoare
DA40721982 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 30125120-8 29.06.2026 4,370
consumabile copiatoare
DA40654769 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30125120-8 18.06.2026 1,744
consumabile copiatoare
DA40654758 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30121200-5 18.06.2026 2,800
imprimanta multifunctionala laser color
DA40521816 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 50313100-3 29.05.2026 500
reparare copiatoare
DA40430232 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 32415000-5 20.05.2026 4,519
montaj si instalare echipamente retea
DA40430246 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30121200-5 20.05.2026 2,550
imprimanta multifunctionala laser color
DA40430258 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30125120-8 20.05.2026 1,418
consumabile copiatoare
DA40244030 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 30125000-1 24.04.2026 4,300
piese imprimanta
DA40068259 LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 30125120-8 24.03.2026 2,590
consumabile copiatoare
DA40043671 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30125120-8 20.03.2026 6,225
consumabile copiatoare
DA39886499 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 30125120-8 24.02.2026 7,920
tonere pentru fotocopiatoare
DA39856121 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 30125120-8 18.02.2026 260
pachet tonere
DA39855565 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 50313100-3 18.02.2026 250
servicii
DA39676589 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30125120-8 20.01.2026 6,700
cartus oem-pantum tl5120xp-b-15k 10 buc * 670.00
DA39631437 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30125120-8 12.01.2026 720
servicii copiatoare
DA39522427 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30125120-8 12.12.2025 10,730
consumabile copiatoare
DA39360396 LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 30125120-8 24.11.2025 220
consumabile copiatoare
DA38973649 LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 50000000-5 30.09.2025 7,420
service/ asisitenta
DA38972616 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30125120-8 30.09.2025 3,620
consumabile copiatoare
DA38900988 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 30125120-8 18.09.2025 1,195
toner pentru fotocopiatoare- servicii
DA38618612 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 TOMASIA ART DESIGN SRL CUI: 46276633 furnizare 30125120-8 30.07.2025 260
pachet tonere
DA38603463 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30125120-8 28.07.2025 3,010
consumabile copiatoare
DA38418768 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 TOMASIA ART DESIGN SRL CUI: 46276633 servicii 30125120-8 26.06.2025 200
consumabile copiatoare

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