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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
DA40700042 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 25.06.2026 1,653
Contract object: cartuse si tonere
DA39694020 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 22.01.2026 597
Contract object: cartus toner compatibil hp cf287x, hp cf289x
DA39316773 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 18.11.2025 4,908
Contract object: cartuse si tonere
DA38292072 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 11.06.2025 2,560
Contract object: cartus toner compatibil hp cf289x hp89x
DA37760290 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 27.03.2025 1,169
Contract object: cartus toner compatibil hp cf287x
DA37395239 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 03.02.2025 821
Contract object: cartus toner compatibil hp cf287x
DA36803438 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 29.10.2024 10,440
Contract object: cartuse si tonere
DA36426098 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 05.09.2024 157
Contract object: furnituri birou
DA36408764 SPITALUL MUNICIPAL MOTRU CUI: 5632555 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 30.08.2024 236
Contract object: cartus toner compatibil mf canon isensys mf443dw (cod c057x),
DA36397672 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 29.08.2024 1,445
Contract object: pachet consumabile imprimanta
DA36379963 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 29.08.2024 3,212
Contract object: cartus toner compatibil cf237y alpha graphics laser
DA36366212 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 29.08.2024 359
Contract object: cartus toner compatibil hp cf287x/crg041h
DA35993579 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 20.06.2024 658
Contract object: cartus toner alpha graphics compatibil cu hp cf289x
DA35993542 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 20.06.2024 688
Contract object: cartus toner compatibil hp cf287x/crg041h
DA35734719 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 20.05.2024 3,736
Contract object: cartuse si tonere pentru procesul electoral din 9 iunie 2024
DA35472554 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 10.04.2024 1,256
Contract object: cartus toner compatibil hp cf287x
DA35133640 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 27.02.2024 497
Contract object: cartus toner compatibil hp cf287x
DA35133661 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 27.02.2024 987
Contract object: cartus toner compatibil oem, cu chip, hp cf289x
DA34985398 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 07.02.2024 94
Contract object: drum unit samsung mlt-r204
DA34985340 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 AKAMI INVENT SRL CUI: 49287840 furnizare 30125100-2 07.02.2024 134
Contract object: toner samsung mlt-d204e

20 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