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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
DA41284591 COMUNA VURPAR CUI: 4406355 ATLAS PRINTSERV SRL CUI: 49527225 servicii 50310000-1 29.09.2026 620
Contract object: contract intretinere echipamente periferice-v
DA41284582 COMUNA VURPAR CUI: 4406355 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125100-2 29.09.2026 942
Contract object: cartus toner hp, unitate de imagine
DA41269825 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 33195100-4 25.09.2026 636
Contract object: monitor hp s5 pro 524pf
DA41224690 SPITALUL ORASENESC CISNADIE CUI: 4406100 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125110-5 21.09.2026 496
Contract object: toner refil bizhub 3320-tnp 41/43 -c
DA41224001 SPITALUL ORASENESC CISNADIE CUI: 4406100 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30124300-7 21.09.2026 637
Contract object: cilindru bizhub c220/c280/c360 -c;toner refil bizhub 3320-tnp 41/43 -c
DA41065435 COMUNA VURPAR CUI: 4406355 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125100-2 27.08.2026 322
Contract object: toner refil bizhub 4020-v
DA41065413 COMUNA VURPAR CUI: 4406355 ATLAS PRINTSERV SRL CUI: 49527225 servicii 50310000-1 27.08.2026 620
Contract object: contract intretinere echipamente periferice-v.
DA41029379 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30232110-8 21.08.2026 3,017
Contract object: multifunctional - mfp-brother l2802dw+toner rezervaa
DA41008781 SPITALUL ORASENESC CISNADIE CUI: 4406100 ATLAS PRINTSERV SRL CUI: 49527225 servicii 50310000-1 19.08.2026 3,099
Contract object: contract intretinere echipamente periferice-v
DA40950224 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125100-2 06.08.2026 9,752
Contract object: cartus toner oem -lexmark b 2338 dw -3k.
DA40906446 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 34913000-0 29.07.2026 16,161
Contract object: pachet consumabile echipamente periferice -dializa
DA40906412 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 50323200-7 29.07.2026 13,630
Contract object: pachet reparatii imprimante -ambulatoriu
DA40901837 COMUNA VURPAR CUI: 4406355 ATLAS PRINTSERV SRL CUI: 49527225 servicii 50310000-1 29.07.2026 1,240
Contract object: contract intretinere echipamente periferice
DA40622774 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125100-2 16.06.2026 9,752
Contract object: cartus toner oem -lexmark b 2338 dw -3k.
DA40612413 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125120-8 12.06.2026 1,116
Contract object: cartus toner ricoh mpc 2004 -oem-bk
DA40521484 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125120-8 02.06.2026 487
Contract object: cartus toner xerox versalink c7120 , 31.3k black
DA40468851 COMUNA VURPAR CUI: 4406355 ATLAS PRINTSERV SRL CUI: 49527225 servicii 50310000-1 25.05.2026 620
Contract object: contract intretinere echipamente periferice
DA40250011 COMUNA VURPAR CUI: 4406355 ATLAS PRINTSERV SRL CUI: 49527225 servicii 50310000-1 27.04.2026 620
Contract object: contract intretinere echipamente periferice
DA40185504 SPITALUL ORASENESC CISNADIE CUI: 4406100 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30124300-7 16.04.2026 322
Contract object: unitate imagine-oem -bizhub 4020/3320
DA40063034 COMUNA VURPAR CUI: 4406355 ATLAS PRINTSERV SRL CUI: 49527225 servicii 50310000-1 24.03.2026 620
Contract object: contract intretinere echipamente periferice
DA40021602 SPITALUL ORASENESC CISNADIE CUI: 4406100 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30121100-4 17.03.2026 3,494
Contract object: copiator bizhub, toner bizhub 3320 tnp 41/43, toner brother tn2590
DA39892835 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125100-2 26.02.2026 7,066
Contract object: cartus toner oem -lexmark b 2338 dw -3k.
DA39892893 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125100-2 26.02.2026 909
Contract object: cartus toner brother - tn 3600 xl
DA39893029 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30124300-7 26.02.2026 264
Contract object: set drum unit brother , dcp l3510cdw
DA39867845 SPITALUL ORASENESC CISNADIE CUI: 4406100 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125100-2 20.02.2026 650
Contract object: cartus toner bizhub 3320 tnp 41/43

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