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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41298729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 30.09.2026 7,009
cartuse de toner
DA41267824 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 25.09.2026 6,253
tonere pentru imprimante
DA41260934 COMUNA ASTILEU CUI: 4660727 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30199000-0 24.09.2026 2,534
pachet papetarie si articole de curatenie
DA41258512 COMUNA ASTILEU CUI: 4660727 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 24.09.2026 2,500
pachet tonere
DA41249510 SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 23.09.2026 2,188
cartuse de toner
DA41239216 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 GLOBAL VENDOR SRL CUI: 50671452 servicii 30125100-2 22.09.2026 4,387
cod si denumire cpv: 30125100-2 cartuse de toner (rev.2) descriere: pachet tonere
DA41202035 ORASUL ULMENI CUI: 3694772 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 17.09.2026 7,160
pachet tonere + papetarie
DA41139631 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30200000-1 09.09.2026 88,284
echipamente it conf. cerere de oferta nr. 26778 din 28.08.2026
DA41019920 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 19.08.2026 5,553
tonere
DA40989337 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 13.08.2026 4,899
tonere
DA40967023 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 10.08.2026 1,701
set cartuse epson pro em-c7100
DA40935142 ORASUL JIMBOLIA CUI: 2502763 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30237280-5 05.08.2026 1,410
ups apc be850g2-gr
DA40921383 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 04.08.2026 2,200
cartuse imprimanta
DA40921714 COMUNA BANEASA CUI: 5408818 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 31.07.2026 10,901
pachet tonere
DA40870550 ORASUL JIMBOLIA CUI: 2502763 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30237280-5 23.07.2026 1,410
ups apc be850g2-gr
DA40844548 ORASUL JIMBOLIA CUI: 2502763 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30237280-5 20.07.2026 6,345
ups apc be850g2-gr
DA40813263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 13.07.2026 3,251
toner pd219
DA40785195 ORASUL JIMBOLIA CUI: 2502763 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30237280-5 09.07.2026 153
cablu usb
DA40784999 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 08.07.2026 1,974
toner crg-070h
DA40777752 COMUNA PASTRAVENI CUI: 2614201 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 07.07.2026 3,632
pachet tonere
DA40706792 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 26.06.2026 2,211
toner xerox 006r04395
DA40655591 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 18.06.2026 1,698
toner imprimanta xerox
DA40518005 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 29.05.2026 2,696
cartuse de toner
DA40416400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 18.05.2026 744
toner pd219
DA40402594 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 15.05.2026 7,636
tonere pentru imprimante

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