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
DA41262196 COMUNA SALIGNY CUI: 16384773 BEST COLOR COPIERS SRL CUI: 53295824 furnizare 30125120-8 24.09.2026 6,040
Contract object: tonere
DA40910587 COMUNA DOBROMIR CUI: 7635175 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50323000-5 30.07.2026 3,500
Contract object: servicii de mentenanta si suport tehnic pentru 8 copiatoare/ multifunctionale alb/negru sau color a4
DA40734196 COMUNA SALIGNY CUI: 16384773 BEST COLOR COPIERS SRL CUI: 53295824 furnizare 30125120-8 30.06.2026 440
Contract object: cartuse toner canon
DA40660982 COMUNA ION CORVIN CUI: 5515059 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50312000-5 18.06.2026 21,600
Contract object: servicii de mentenanta echipamente de birou si retea
DA40661013 COMUNA ION CORVIN CUI: 5515059 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50313200-4 18.06.2026 2,700
Contract object: inchiriere echipament tehnic de birou
DA40610551 COMUNA SALIGNY CUI: 16384773 BEST COLOR COPIERS SRL CUI: 53295824 furnizare 30125120-8 11.06.2026 574
Contract object: cartuse tonere
DA40608247 COMUNA SALIGNY CUI: 16384773 BEST COLOR COPIERS SRL CUI: 53295824 furnizare 30125120-8 11.06.2026 2,736
Contract object: cartuse tonere
DA40586805 COMUNA DELENI CUI: 7015203 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50312000-5 11.06.2026 15,400
Contract object: contract mentenanta echipament informatic
DA40560419 COMUNA CORBU CUI: 4707714 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50312000-5 05.06.2026 35,000
Contract object: repararea si intretinerea echipamentului informatic
DA40514952 COMUNA CORBU CUI: 4707714 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50312000-5 29.05.2026 6,000
Contract object: mentenanta it (service copiatoare, calculatoare)
DA40507505 SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50312000-5 28.05.2026 4,550
Contract object: contract de mentenanta echipament informatic
DA40465413 COMUNA BARAGANU CUI: 15226406 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50313200-4 25.05.2026 12,000
Contract object: echipamente tehnice de birou - efectuarea mentenantei, operatiuni de asistenta tehnica, service, int
DA40465526 COMUNA BARAGANU CUI: 15226406 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50311400-2 25.05.2026 4,000
Contract object: efectuarea mentenantei, operatiuni de asistenta tehnica, service
DA40290208 SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50312000-5 30.04.2026 650
Contract object: contract mentenanta echipament informatic
DA40237729 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 BEST COLOR COPIERS SRL CUI: 53295824 servicii 22213000-6 23.04.2026 350
Contract object: revista scolara
DA40231695 COMUNA SALIGNY CUI: 16384773 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50312000-5 23.04.2026 26,400
Contract object: contract mentenanta echipament informatic
DA40211216 COMUNA ALBESTI CUI: 5110918 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50313200-4 21.04.2026 4,800
Contract object: contract mentenanta fotocopiatoare
DA40152409 SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 BEST COLOR COPIERS SRL CUI: 53295824 servicii 30195200-4 07.04.2026 4,800
Contract object: resoftare display
DA40005387 LICEUL TEORETIC ASALIGNY CUI: 4300892 BEST COLOR COPIERS SRL CUI: 53295824 servicii 44175000-7 13.03.2026 720
Contract object: paravan camera
DA39768945 LICEUL AGRICOL POARTA ALBA CUI: 4300663 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50312000-5 04.02.2026 20,400
Contract object: contract mentenanta echipament informatic
DA39731599 LICEUL TEORETIC ASALIGNY CUI: 4300892 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50312000-5 28.01.2026 36,300
Contract object: contract de mentenanta echipament informatic

21 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