Skip to content

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
DA39585164 JUDETUL PRAHOVA CUI: 2842889 VAT SYSTEMS SRL CUI: 50315080 furnizare 39713431-3 19.12.2025 242
Contract object: saci pentru aspirator karcher ed3, hartie, 17 l
DA38912928 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30125100-2 22.09.2025 820
Contract object: cartus toner itl
DA38331682 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30125100-2 16.06.2025 330
Contract object: cartus toner compatibil xerox phaser 3020
DA38174814 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 18424300-0 23.05.2025 2,500
Contract object: pachet manusi de unica folosinta si accesorii aspiratoare
DA38014081 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30199000-0 30.04.2025 1,357
Contract object: pachet papetarie sectii votare mai 2025
DA37609797 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 32353100-3 06.03.2025 388
Contract object: disc vidia pentru motocoasa
DA37537038 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30237410-6 25.02.2025 295
Contract object: tonere autoritate tutelara
DA37486562 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30125100-2 17.02.2025 1,630
Contract object: cartus toner compatibil xerox phaser 3020 si samsung mlt-d111l - itl /svsu
DA37322446 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30125100-2 21.01.2025 480
Contract object: cartus toner compatibil xerox phaser 3020 stare civila
DA37017523 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30125100-2 26.11.2024 360
Contract object: toner compatibil xerox phaser 3020
DA36956634 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30199000-0 19.11.2024 6,708
Contract object: pachet papetarie sectii votare noiembrie-decembrie
DA36824074 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30125100-2 31.10.2024 1,080
Contract object: cartus tonere compartimentul taxe si impozite
DA36759472 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 VAT SYSTEMS SRL CUI: 50315080 furnizare 30192113-6 22.10.2024 300
Contract object: cartus cerneala
DA36681202 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30199000-0 10.10.2024 314
Contract object: pachet papetarie
DA36679172 COMUNA FILIPESTII DE PADURE CUI: 2843213 VAT SYSTEMS SRL CUI: 50315080 furnizare 30125100-2 09.10.2024 240
Contract object: toner xerox phaser 3020 evidenta populatiei

15 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