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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
DA41269614 COMUNA APA CUI: 3897416 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50321000-1 28.09.2026 300
depanare calculator
DA41271341 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 furnizare 30125100-2 25.09.2026 7,400
cartus brother tn1000 org. - inc.
DA41267867 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50313100-3 25.09.2026 350
depanare copiator
DA41262079 SCOALA GIMNAZIALA DOROLT CUI: 17415835 INFOCENTER NETWORK SRL CUI: 54577955 servicii 72322000-8 25.09.2026 724
reconfigurare date si reinstalare soft laptop elevi pnrr
DA41259810 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50313100-3 24.09.2026 450
depanare copiator, clonare date
DA41182191 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50313100-3 15.09.2026 250
depanare copiator konica minolta bizhub
DA41179527 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50310000-1 14.09.2026 400
depanare multifunctional
DA41179526 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50312000-5 14.09.2026 180
depanare laptop
DA41179472 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50313100-3 14.09.2026 400
depanare copiator
DA41179476 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 servicii 72265000-0 14.09.2026 750
depanare si reconfigurare software
DA41179478 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50312000-5 14.09.2026 180
depanare laptop
DA41167304 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 furnizare 30125100-2 14.09.2026 5,496
cartus brother tn1090 org. - inc.
DA41166199 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 INFOCENTER NETWORK SRL CUI: 54577955 servicii 72261000-2 11.09.2026 430
configurare soft;instalare soft;depanare masina de numarat bani
DA41135774 COMUNA DOROLT CUI: 3963889 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50313100-3 08.09.2026 480
depanare copiator
DA41115194 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 INFOCENTER NETWORK SRL CUI: 54577955 furnizare 30125000-1 08.09.2026 2,995
transfer belt copiator xerox rep.14;fusing unit copiator konica minolta - rep.07
DA41112866 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50310000-1 04.09.2026 290
depanare multifunctional xerox 3025
DA40998756 COMUNA LAZURI CUI: 4074140 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50310000-1 17.08.2026 700
depanare multifunctional
DA40994046 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 furnizare 30125100-2 17.08.2026 5,221
cartus brother tn1090 org. - inc.
DA40965499 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50323100-6 10.08.2026 1,400
instalare, configurare, setare copiator pe pc/laptop
DA40935530 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50310000-1 04.08.2026 740
service multifunctional
DA40921711 COMUNA TURULUNG CUI: 3896569 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50313100-3 31.07.2026 250
depanare copiator canon
DA40911574 TRANSURBAN SA CUI: 18171186 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50323100-6 30.07.2026 220
incarcare cartus toner cu cip, incarcare cartus toner
DA40909908 COMUNA ANDRID CUI: 3897076 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50323100-6 30.07.2026 1,245
servicii depanare, mentenanta echipamente it
DA40882951 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50312000-5 24.07.2026 150
depanare laptop
DA40880388 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50313100-3 24.07.2026 250
depanare copiator canon

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