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
DA41270592 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30232150-0 29.09.2026 1,190
Contract object: multifunctional epson eco tank l3276
DA41273991 MUNICIPIUL PETROSANI CUI: 4468943 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 34711200-6 28.09.2026 2,499
Contract object: drona dji mini 4k camera drone combo
DA41269935 CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 MULTIPLE BUSINESS SRL CUI: 50712145 servicii 72700000-7 28.09.2026 798
Contract object: servicii echipamente it
DA41269983 CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30192112-9 25.09.2026 683
Contract object: pachet consumabile
DA41263335 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 32572100-4 25.09.2026 2,989
Contract object: imprimanta si materiale consumabile
DA41204952 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30192112-9 17.09.2026 11,970
Contract object: pachet consumabile
DA41101903 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30125100-2 03.09.2026 2,668
Contract object: tonere imprimanta
DA41101984 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MULTIPLE BUSINESS SRL CUI: 50712145 servicii 50323000-5 03.09.2026 199
Contract object: service echipamente si periferice it
DA41024715 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30232110-8 20.08.2026 8,900
Contract object: imprimante multifunctionale
DA40988676 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30192112-9 13.08.2026 7,878
Contract object: pachet consumabile si accesorii it
DA40916417 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30192112-9 30.07.2026 14,885
Contract object: pachet consumabile it
DA40886052 MUNICIPIUL PETROSANI CUI: 4468943 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30192112-9 29.07.2026 397
Contract object: ink brother lc123col, 129bk original, toner 12a
DA40886093 MUNICIPIUL PETROSANI CUI: 4468943 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30125000-1 29.07.2026 189
Contract object: cartus de mentenanta epson t7616
DA40886184 MUNICIPIUL PETROSANI CUI: 4468943 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30125000-1 29.07.2026 1,065
Contract object: kit reparatie cilindru, cuptor kyocera
DA40886566 MUNICIPIUL PETROSANI CUI: 4468943 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30125000-1 29.07.2026 178
Contract object: rola adf kyocera
DA40828141 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30125100-2 15.07.2026 1,194
Contract object: tonere imprimanta
DA40810134 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30192112-9 13.07.2026 7,223
Contract object: ink canon gi-46 bk original
DA40758474 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30192112-9 03.07.2026 3,216
Contract object: pachet consumabile it
DA40754880 SPITALUL DE URGENTA PETROSANI CUI: 4374873 MULTIPLE BUSINESS SRL CUI: 50712145 servicii 50312000-5 03.07.2026 2,490
Contract object: service retele it
DA40754822 SPITALUL DE URGENTA PETROSANI CUI: 4374873 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 32420000-3 03.07.2026 2,263
Contract object: pachet piese it luna 06.2026
DA40742452 SPITALUL DE URGENTA PETROSANI CUI: 4374873 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30237100-0 01.07.2026 135
Contract object: mouse pc
DA40737056 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30232110-8 01.07.2026 4,700
Contract object: imprimante multifunctionale
DA40735104 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30232150-0 30.06.2026 3,380
Contract object: multifunctional epson l14150
DA40715791 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30192112-9 30.06.2026 2,688
Contract object: pachet consumabile it
DA40676174 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 30125100-2 22.06.2026 845
Contract object: tonere 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