Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40809875	TERMO PLOIESTI SRL CUI: 46877331	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	13.07.2026	340
Contract object: cartuse toner xerox 3020/3025
DA40764341	TERMO PLOIESTI SRL CUI: 46877331	KLARISSA SRL CUI: 5840750	servicii	30125000-1	06.07.2026	450
Contract object: serviciu de reparatie hp color lj m477
DA40747690	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	KLARISSA SRL CUI: 5840750	furnizare	34913000-0	02.07.2026	550
Contract object: reparatie bizhub c227/c287
DA40747711	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	02.07.2026	310
Contract object: cartuse toner
DA40623247	TERMO PLOIESTI SRL CUI: 46877331	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	15.06.2026	340
Contract object: cartuse toner xerox 3020
DA40465284	U M 01476 CUI: 16805821	KLARISSA SRL CUI: 5840750	servicii	50313100-3	25.05.2026	521
Contract object: serviciu de reparatie copiator
DA40337986	TERMO PLOIESTI SRL CUI: 46877331	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	08.05.2026	975
Contract object: cartuse toner -ru
DA40062455	COMUNA GORNET CUI: 2845320	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	25.03.2026	4,075
Contract object: toner minolta bizhub 4702 pret :500.00 +tva , toner brother l8690 tn423 kcmy pret:140.00/buc +tva ,
DA40044755	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	KLARISSA SRL CUI: 5840750	furnizare	34913000-0	20.03.2026	1,600
Contract object: cilindru canon k , hopper toner
DA40044907	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	20.03.2026	1,310
Contract object: cartuse toner
DA40000192	TERMO PLOIESTI SRL CUI: 46877331	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	16.03.2026	340
Contract object: cartuse toner xerox
DA39971214	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	KLARISSA SRL CUI: 5840750	servicii	30125000-1	10.03.2026	600
Contract object: servicii pt csc puchenii mari ref. 422/27.02.2026
DA39783551	ORAS SLANIC CUI: 2843604	KLARISSA SRL CUI: 5840750	furnizare	30125000-1	06.02.2026	2,950
Contract object: pachet piese minolta bizhub c308
DA39783438	ORAS SLANIC CUI: 2843604	KLARISSA SRL CUI: 5840750	furnizare	30123000-7	06.02.2026	2,050
Contract object: minolta bizhub c308
DA39766940	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	KLARISSA SRL CUI: 5840750	furnizare	34913000-0	03.02.2026	4,950
Contract object: consumabile bizhub c227/c287
DA39514240	TERMO PLOIESTI SRL CUI: 46877331	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	12.12.2025	425
Contract object: cartuse toner xerox
DA39383868	TERMO PLOIESTI SRL CUI: 46877331	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	27.11.2025	265
Contract object: cartus toner hp nr 508 / cf 360/361/362/363 pret /bucata (4 buc)
DA39383891	TERMO PLOIESTI SRL CUI: 46877331	KLARISSA SRL CUI: 5840750	servicii	50313100-3	27.11.2025	1,500
Contract object: pachet reparatie imprimanta ( unitate belt hp m553) manopera inclusa
DA39310284	TERMO PLOIESTI SRL CUI: 46877331	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	18.11.2025	340
Contract object: cartuse toner xerox
DA39147639	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	KLARISSA SRL CUI: 5840750	servicii	50313100-3	27.10.2025	380
Contract object: reparatie imprimante
DA39148153	LICEUL TEORETICSERBAN VODA CUI: 2845540	KLARISSA SRL CUI: 5840750	furnizare	30125000-1	24.10.2025	2,825
Contract object: pachet piese minolta bizhub c258,c3350
DA38587199	U M 01476 CUI: 16805821	KLARISSA SRL CUI: 5840750	servicii	50313100-3	24.07.2025	1,128
Contract object: reparatie imprimante
DA38526157	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	KLARISSA SRL CUI: 5840750	furnizare	34913000-0	15.07.2025	850
Contract object: drum unit bizhub 287
DA37396925	TERMO PLOIESTI SRL CUI: 46877331	KLARISSA SRL CUI: 5840750	furnizare	30125100-2	31.01.2025	340
Contract object: consumabile it pentru casieria termo ploiesti
DA37243669	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	KLARISSA SRL CUI: 5840750	servicii	50313100-3	20.12.2024	965
Contract object: service transfer belt

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