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
DA41266771 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30197641-1 29.09.2026 300
Contract object: rola casa de marcat - hartie termica 810mmx30m
DA41268750 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30233100-2 29.09.2026 120
Contract object: stick memorie usb 3.2 128gb
DA41281853 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30192112-9 29.09.2026 3,204
Contract object: pachet cerneala epson
DA41266418 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30192320-0 29.09.2026 4,950
Contract object: ribon evolis highttrust color ymco 300 prints/rol
DA41268849 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 31431000-6 28.09.2026 1,100
Contract object: acumulator 12v 7,1 ah
DA41269096 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30125120-8 28.09.2026 1,680
Contract object: cartus toner laser tn-b023 black
DA41268950 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30125120-8 28.09.2026 910
Contract object: cartus toner brother tn423c
DA41269206 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30125000-1 28.09.2026 294
Contract object: drum unit brother drb023
DA41281545 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30197645-9 28.09.2026 490
Contract object: carduri pvc evolis hightrust c4001 1000 cards/box
DA41260549 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30125000-1 24.09.2026 1,903
Contract object: pachet piese imprimanta
DA41159057 COMUNA BANITA CUI: 8713590 TOP IT HD SRL CUI: 50485352 furnizare 30125000-1 15.09.2026 7,109
Contract object: fuser-k163-230, miton-dr411 / unitate cilindru konica minolta dr-411
DA41131577 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 TOP IT HD SRL CUI: 50485352 furnizare 30191140-7 09.09.2026 3,752
Contract object: bratari de identificare pentru imprimanta tsc 225w
DA41075714 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 servicii 72611000-6 31.08.2026 4,500
Contract object: servicii tehnica de calcul lunar
DA40718768 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30197645-9 29.06.2026 1,200
Contract object: c4001 - card white (1000 buc.)
DA40711520 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 48761000-0 29.06.2026 199
Contract object: bitdefender is03zzcsn1203ben, sw ret internet security, 1y 3pc box bitde
DA40711706 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30125000-1 29.06.2026 215
Contract object: maintenance box wf3000
DA40681880 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30237000-9 23.06.2026 208
Contract object: consumabile itpiese si accesorii pentru computere
DA40682816 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 31682530-4 23.06.2026 657
Contract object: surse de alimentare electrica
DA40683249 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30237410-6 23.06.2026 1,335
Contract object: consumabile it
DA40654533 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 31434000-7 18.06.2026 3,096
Contract object: consumabile it
DA40654684 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 30125100-2 18.06.2026 5,688
Contract object: cartuse toner brother 423 tn 423m,y,c
DA40606952 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 48000000-8 12.06.2026 6,656
Contract object: corel draw graphics suite, zoomworkplace pro annual, photoshop for teams
DA40445788 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 servicii 72611000-6 22.05.2026 3,000
Contract object: servicii tehnica de calcul lunar
DA40390114 PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 TOP IT HD SRL CUI: 50485352 servicii 30125120-8 14.05.2026 3,948
Contract object: toner pentru fotocopiatoare
DA40161459 PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 TOP IT HD SRL CUI: 50485352 servicii 30125120-8 08.04.2026 5,367
Contract object: toner pentru fotocopiatoare

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