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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
DA41281645 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 TONER EXPERT SRL CUI: 51669752 furnizare 48761000-0 28.09.2026 185
Contract object: licenta bitdefender total security, 5 utilizatori, 1 an
DA41225024 SCOALA GIMNAZIALA PAUCA CUI: 17924979 TONER EXPERT SRL CUI: 51669752 furnizare 31519100-8 21.09.2026 450
Contract object: lampa videoproiector epson elp 97
DA41227624 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 TONER EXPERT SRL CUI: 51669752 furnizare 30125100-2 21.09.2026 580
Contract object: cartus
DA41016627 FILARMONICA DE STAT CUI: 4253790 TONER EXPERT SRL CUI: 51669752 servicii 30192113-6 19.08.2026 8,645
Contract object: pachet consumabile epson, hp conform ofertei
DA40958420 COMUNA BIHARIA CUI: 4820305 TONER EXPERT SRL CUI: 51669752 furnizare 30125100-2 10.08.2026 6,786
Contract object: pachet consumabile imprimante, tonere, incarcari
DA40918444 SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 TONER EXPERT SRL CUI: 51669752 furnizare 30192110-5 31.07.2026 84
Contract object: refill cerneala marker pilot
DA40767062 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 TONER EXPERT SRL CUI: 51669752 furnizare 48761000-0 06.07.2026 220
Contract object: licenta bitdefender total security, 10 utilizatori, 1 an
DA40625006 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 TONER EXPERT SRL CUI: 51669752 servicii 30125100-2 15.06.2026 4,958
Contract object: pachet consumabile imprimante
DA40591077 LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 TONER EXPERT SRL CUI: 51669752 furnizare 50312000-5 10.06.2026 1,266
Contract object: reparatie copiatoare minolta , corp a dobresti
DA40581675 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 TONER EXPERT SRL CUI: 51669752 furnizare 30232110-8 09.06.2026 4,954
Contract object: copiator multifunctional a3 canon dx4725i
DA40494268 COMUNA SALACEA CUI: 4784300 TONER EXPERT SRL CUI: 51669752 furnizare 30125100-2 28.05.2026 2,414
Contract object: pachet reincarcare tonere si consumabile
DA40439905 COMUNA BIHARIA CUI: 4820305 TONER EXPERT SRL CUI: 51669752 furnizare 30125100-2 21.05.2026 2,077
Contract object: pachet consumabile imprimante, tonere, incarcari
DA40409903 FILARMONICA DE STAT CUI: 4253790 TONER EXPERT SRL CUI: 51669752 servicii 30125100-2 18.05.2026 130
Contract object: toner compatibil hp cf244 , 1k
DA40282502 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 TONER EXPERT SRL CUI: 51669752 furnizare 30125100-2 29.04.2026 1,074
Contract object: pachet consumabile echipamente de birou
DA40282524 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 TONER EXPERT SRL CUI: 51669752 servicii 50312000-5 29.04.2026 989
Contract object: reparatie echipamente
DA40282554 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 TONER EXPERT SRL CUI: 51669752 servicii 50311400-2 29.04.2026 639
Contract object: pachet incarcare cartuse, revizie
DA40282583 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 TONER EXPERT SRL CUI: 51669752 servicii 50312000-5 29.04.2026 1,727
Contract object: reparatie calculator desktop
DA40201314 SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 TONER EXPERT SRL CUI: 51669752 furnizare 30125100-2 20.04.2026 310
Contract object: hartie serox
DA40070489 FILARMONICA DE STAT CUI: 4253790 TONER EXPERT SRL CUI: 51669752 servicii 30192000-1 25.03.2026 860
Contract object: diferite accesorii de birou
DA40034951 SCOALA GIMNAZIALA NR16 CUI: 12541719 TONER EXPERT SRL CUI: 51669752 furnizare 30197643-5 19.03.2026 166
Contract object: hartie copiator a3 xerox + cablu convertor de la vga la hdmi , 15cm
DA39997825 CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 TONER EXPERT SRL CUI: 51669752 furnizare 39263000-3 12.03.2026 2,065
Contract object: pachet consumabile
DA39919282 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 TONER EXPERT SRL CUI: 51669752 furnizare 30125100-2 02.03.2026 743
Contract object: pachet consumabile compatibile laser
DA39841257 FILARMONICA DE STAT CUI: 4253790 TONER EXPERT SRL CUI: 51669752 servicii 30192113-6 16.02.2026 3,296
Contract object: pachet consumabile epson, hp conform ofertei
DA39833750 TEATRUL REGINA MARIA CUI: 28570729 TONER EXPERT SRL CUI: 51669752 furnizare 50312000-5 13.02.2026 120
Contract object: reparatie imprimanta xerox b215
DA39826722 SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 TONER EXPERT SRL CUI: 51669752 furnizare 30125100-2 12.02.2026 1,044
Contract object: pachet cartuse imprimante si hartie copiator

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