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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
DA41303655 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 IT&C SOLUTION SRL CUI: 46590120 furnizare 30121100-4 30.09.2026 180
Contract object: hp cb435a/ ce 278a
DA41299010 COMUNA CACICA CUI: 4441174 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125120-8 30.09.2026 758
Contract object: pachet consumabile copiator/imprimanta
DA41299595 SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 IT&C SOLUTION SRL CUI: 46590120 furnizare 30121100-4 30.09.2026 4,993
Contract object: lampa originala cu modul pentru epson eh-tw740 (elplp97 olm, inclusiv montaj)
DA41235977 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125100-2 22.09.2026 1,880
Contract object: set cartuse toner xerox workcentre 7220
DA41214611 SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 IT&C SOLUTION SRL CUI: 46590120 servicii 30125120-8 18.09.2026 2,448
Contract object: pachet consumabile copiator/imprimanta
DA41215240 SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125100-2 18.09.2026 2,934
Contract object: pachet cartuse toner konica minolta
DA41213896 SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125100-2 18.09.2026 4,015
Contract object: cartuse xerox
DA41163932 LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125120-8 11.09.2026 1,026
Contract object: pachet consumabile copiator/imprimanta
DA41145304 COMUNA HARTOP CUI: 16402004 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125000-1 10.09.2026 840
Contract object: sursa alimentare xerox workcentre 5330
DA41133397 COMUNA DRAGUSENI CUI: 3503635 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125100-2 08.09.2026 3,016
Contract object: consumabile copiator/imprimanta
DA41123595 COMUNA SARU DORNEI CUI: 4326884 IT&C SOLUTION SRL CUI: 46590120 furnizare 30232110-8 07.09.2026 2,092
Contract object: imprimanta xerox versalink b400
DA41111917 COMUNA BILCA CUI: 4327006 IT&C SOLUTION SRL CUI: 46590120 servicii 30125100-2 07.09.2026 3,678
Contract object: pachet consumabile fotocopiatoare
DA41105741 COMUNA CALAFINDESTI CUI: 6552870 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125100-2 03.09.2026 1,792
Contract object: pachet consumabile fotocopiatoare
DA41098983 COMUNA DERSCA CUI: 3503660 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125000-1 02.09.2026 640
Contract object: sursa alimentare xerox workcentre 5330
DA41082476 COMUNA BURLA CUI: 16388180 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125120-8 01.09.2026 630
Contract object: pachet consumabile fotocopiatoare wc 7120
DA41066889 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 IT&C SOLUTION SRL CUI: 46590120 furnizare 30121100-4 27.08.2026 19,782
Contract object: smartwatch huawei watch fit 3, gps, android/ios, midnight black fluoroelastomer strap
DA41051740 COMUNA MITOC CUI: 3503643 IT&C SOLUTION SRL CUI: 46590120 furnizare 30121100-4 26.08.2026 5,400
Contract object: multifunctional laser monocrom a3
DA41043299 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 IT&C SOLUTION SRL CUI: 46590120 furnizare 30231320-6 25.08.2026 54,961
Contract object: echipament it
DA40994605 COMUNA VAMA CUI: 4326698 IT&C SOLUTION SRL CUI: 46590120 furnizare 30121100-4 14.08.2026 1,450
Contract object: multifunctional xerox workcentre 3345
DA40875167 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 IT&C SOLUTION SRL CUI: 46590120 servicii 30125120-8 23.07.2026 3,104
Contract object: pachet consumabile fotocopiatoare
DA40768859 LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 IT&C SOLUTION SRL CUI: 46590120 servicii 30125120-8 06.07.2026 2,707
Contract object: toner pentru fotocopiatoare
DA40681015 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 IT&C SOLUTION SRL CUI: 46590120 furnizare 30121100-4 22.06.2026 11,560
Contract object: fotocopiatoare
DA40679714 SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 IT&C SOLUTION SRL CUI: 46590120 furnizare 39162110-9 22.06.2026 49,000
Contract object: pachet : ghiozdan dotat cu rechizite scolare
DA40668981 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125100-2 22.06.2026 1,752
Contract object: set cartuse hp laserjet mfp m479 fdn
DA40668863 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125120-8 22.06.2026 2,196
Contract object: set cartuse canon imagerunner c3125i

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