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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
DA38449109 SCOALA GIMNAZIALA NR 25 CUI: 24027178 EUPORIE SRL CUI: 50596679 furnizare 30125100-2 03.07.2025 352
Contract object: cartus toner laserjet pro 4002dn, 4002dw, mfp 4102fdw, 4102fdn, 4102dw, nr.149x/ w1490x, 9.5k black
DA37751430 GRADINITA NR 234 CUI: 4204070 EUPORIE SRL CUI: 50596679 servicii 30125100-2 26.03.2025 2,316
Contract object: tonere echipamente de printare
DA37678265 GRADINITA LICURICI CUI: 4203512 EUPORIE SRL CUI: 50596679 furnizare 30192113-6 19.03.2025 2,749
Contract object: pachet cerneala,pachet tonere
DA37613780 GRADINITA NR23 CUI: 5197605 EUPORIE SRL CUI: 50596679 furnizare 30125100-2 06.03.2025 4,680
Contract object: pachet tonere
DA37578037 GRADINITA NR 251 CUI: 4382582 EUPORIE SRL CUI: 50596679 furnizare 30125100-2 03.03.2025 11,579
Contract object: pachet tonere
DA37064871 GRADINITA NR 135 CUI: 4266618 EUPORIE SRL CUI: 50596679 servicii 51600000-8 02.12.2024 4,506
Contract object: servicii de intretinere aparate it
DA37062934 GRADINITA CASTEL CUI: 4400808 EUPORIE SRL CUI: 50596679 furnizare 30192113-6 02.12.2024 2,439
Contract object: pachet cerneala
DA37036901 GRADINITA ALICE CUI: 18410399 EUPORIE SRL CUI: 50596679 servicii 51600000-8 28.11.2024 4,100
Contract object: servicii de configurare laptopuri, instalare drivere pentru echipamentele
DA37029370 GRADINITA NR 135 CUI: 4266618 EUPORIE SRL CUI: 50596679 furnizare 30125100-2 27.11.2024 8,023
Contract object: achizitii tonre
DA37029575 GRADINITA NR 135 CUI: 4266618 EUPORIE SRL CUI: 50596679 servicii 51600000-8 27.11.2024 4,202
Contract object: servicii de instalare si configurare echipamente it
DA37027421 GRADINITA NR 138 CUI: 4203717 EUPORIE SRL CUI: 50596679 furnizare 30125100-2 27.11.2024 7,477
Contract object: pachet tonere
DA37020927 GRADINITA CASTEL CUI: 4400808 EUPORIE SRL CUI: 50596679 servicii 51600000-8 26.11.2024 780
Contract object: servicii de reparare laptop - inlocuire tastatura defecta laptop 17
DA37019621 GRADINITA CASTEL CUI: 4400808 EUPORIE SRL CUI: 50596679 furnizare 39713430-6 26.11.2024 7,850
Contract object: achizitie obiecte inventar
DA37001158 GRADINITA NR 138 CUI: 4203717 EUPORIE SRL CUI: 50596679 furnizare 30213300-8 25.11.2024 2,480
Contract object: sistem desktop pc asus expertcenter d5 sff d500ser cu procesor intela corea i3-13100 pana la 4.50
DA37001201 GRADINITA NR 138 CUI: 4203717 EUPORIE SRL CUI: 50596679 furnizare 30213300-8 25.11.2024 1,250
Contract object: monitor led ips 27, full hd, 100 hz, 6 ms, amd freesynca, anti-glare, boxe 3w, x2, hdmi, display po
DA37001238 GRADINITA NR 138 CUI: 4203717 EUPORIE SRL CUI: 50596679 furnizare 30232150-0 25.11.2024 2,150
Contract object: multifunctional ciss hp smart tank inkjet, color, wireless, duplex, a4, 18.000 de pagini alb-negru
DA37001266 GRADINITA NR 138 CUI: 4203717 EUPORIE SRL CUI: 50596679 furnizare 30232150-0 25.11.2024 6,962
Contract object: multifunctional ciss hp smart tank inkjet, color, wireless, duplex, a4, 18.000 de pagini alb-negru
DA36987866 GRADINITA CASTEL CUI: 4400808 EUPORIE SRL CUI: 50596679 furnizare 30232150-0 21.11.2024 2,499
Contract object: multifunctionala inkjet brother ink tank dcp-t720dw, a4, wi-fi, adf, duplex
DA36951204 GRADINITA NR23 CUI: 5197605 EUPORIE SRL CUI: 50596679 servicii 30125100-2 18.11.2024 3,142
Contract object: servicii reparare si intretinere echipamente informatice
DA36919312 GRADINITA NR 251 CUI: 4382582 EUPORIE SRL CUI: 50596679 servicii 51600000-8 14.11.2024 4,920
Contract object: configurare si instalare videoproiector si tabla interactiva. accesorii si manopera incluse in pret
DA36919254 GRADINITA NR 251 CUI: 4382582 EUPORIE SRL CUI: 50596679 servicii 51600000-8 14.11.2024 3,296
Contract object: servicii de instalare si configurare laptop
DA36919161 GRADINITA NR 251 CUI: 4382582 EUPORIE SRL CUI: 50596679 servicii 32412110-8 14.11.2024 24,500
Contract object: instalare retea net si acoperire wifi
DA36915199 GRADINITA LICURICI CUI: 4203512 EUPORIE SRL CUI: 50596679 furnizare 30192113-6 13.11.2024 5,371
Contract object: pachet cerneala,pachet tonere
DA36840722 GRADINITA NR 135 CUI: 4266618 EUPORIE SRL CUI: 50596679 furnizare 39713510-1 06.11.2024 10,696
Contract object: achizitionare ob. inventar bucatarie
DA36810928 GRADINITA CASTEL CUI: 4400808 EUPORIE SRL CUI: 50596679 servicii 51600000-8 29.10.2024 3,120
Contract object: servicii de instalare si configurare laptop

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