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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
DA41207384 COMUNA SIC CUI: 4617689 E HUB SRL CUI: 51770829 furnizare 30231310-3 17.09.2026 860
Contract object: monitor business led 27, ips, 75hz, 1ms, hdr 10
DA41110393 SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 E HUB SRL CUI: 51770829 furnizare 30192113-6 03.09.2026 5,628
Contract object: set cerneala si toner compatibile
DA41095700 SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 E HUB SRL CUI: 51770829 furnizare 30125110-5 03.09.2026 1,832
Contract object: pachet tonere imprimante
DA40985492 SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 E HUB SRL CUI: 51770829 servicii 30233180-6 13.08.2026 510
Contract object: memorie usb adata usb 3.2 gen.1, 64gb
DA40985509 SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 E HUB SRL CUI: 51770829 servicii 30233100-2 13.08.2026 1,540
Contract object: ssd extern samsung, 1tb, usb 3.2 cu criptare hardware aes pe 256 de biti
DA40952021 COMUNA SIC CUI: 4617689 E HUB SRL CUI: 51770829 furnizare 48000000-8 07.08.2026 6,729
Contract object: pachet sistem informatic secretar-garantie 3 ani
DA40875150 SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 E HUB SRL CUI: 51770829 furnizare 30232150-0 23.07.2026 9,000
Contract object: imprimanta multifunctionala + set cartuse
DA40808646 SCOALA GIMNAZIALA TAGA CUI: 18001440 E HUB SRL CUI: 51770829 furnizare 30192112-9 13.07.2026 3,664
Contract object: pachet cerneala imprimanta + toner + cabluri usb
DA40716918 SCOALA GIMNAZIALA ICLOD CUI: 18017161 E HUB SRL CUI: 51770829 furnizare 30125110-5 29.06.2026 13,020
Contract object: achizitie tonere imprimante
DA40683572 SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 E HUB SRL CUI: 51770829 furnizare 30125110-5 23.06.2026 1,210
Contract object: toner compatibil lexmark 55b2000 negru, 3000pag.
DA40096122 SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 E HUB SRL CUI: 51770829 furnizare 30233100-2 29.03.2026 1,958
Contract object: pachet ssd extern + ssd nvme m2 1tb
DA40047362 SCOALA GIMNAZIALA ICLOD CUI: 18017161 E HUB SRL CUI: 51770829 furnizare 42418910-1 20.03.2026 34,829
Contract object: achizitia de statii de incarcat tablete,scanere,multifunctionala
DA39782915 COMUNA MINTIU GHERLIII CUI: 4288250 E HUB SRL CUI: 51770829 furnizare 48000000-8 05.02.2026 6,729
Contract object: pachet sistem informatic conta - garantie 3 ani
DA39702688 COMUNA ALUNIS CUI: 4349039 E HUB SRL CUI: 51770829 furnizare 30233100-2 23.01.2026 810
Contract object: ssd extern samsung, 1tb, usb 3.2 cu criptare hardware aes pe 256 de biti
DA39479258 SCOALA GIMNAZIALA ALUNIS CUI: 17990042 E HUB SRL CUI: 51770829 furnizare 30125100-2 09.12.2025 2,048
Contract object: pachet tonere compatibile
DA39475411 SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 E HUB SRL CUI: 51770829 furnizare 30125100-2 08.12.2025 485
Contract object: set toner premium compatibil + unitate de cilindru
DA39425954 GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 E HUB SRL CUI: 51770829 furnizare 30125100-2 03.12.2025 788
Contract object: set tonere premium compatibile 4 buc.
DA39378453 SCOALA GIMNAZIALA ICLOD CUI: 18017161 E HUB SRL CUI: 51770829 furnizare 30125110-5 26.11.2025 5,250
Contract object: set tonere compatibile lexmark mx431
DA39378605 GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 E HUB SRL CUI: 51770829 furnizare 30192113-6 26.11.2025 1,336
Contract object: set cerneala si toner compatibile 20 buc.
DA39335822 GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 E HUB SRL CUI: 51770829 furnizare 30192113-6 21.11.2025 988
Contract object: set cerneala si toner compatibile lista 37buc.
DA39335748 GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 E HUB SRL CUI: 51770829 furnizare 30125100-2 21.11.2025 768
Contract object: set tonere premium compatibile
DA39332860 SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 E HUB SRL CUI: 51770829 servicii 30192113-6 20.11.2025 6,444
Contract object: set cartuse de cerneala compatibile
DA39202219 COMUNA CUZDRIOARA CUI: 4546936 E HUB SRL CUI: 51770829 furnizare 30125100-2 04.11.2025 1,126
Contract object: set tonere premium compatibile
DA39157650 SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 E HUB SRL CUI: 51770829 furnizare 30125100-2 29.10.2025 2,342
Contract object: set tonere premium compatibile
DA39158843 GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 E HUB SRL CUI: 51770829 furnizare 30125100-2 28.10.2025 1,578
Contract object: set tonere premium compatibile + range extender

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