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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
DA41302280 CALORGAL SRL CUI: 30925017 TOKO SRL CUI: 6118600 furnizare 30120000-6 30.09.2026 643
pachet cartus toner
DA41261170 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TOKO SRL CUI: 6118600 furnizare 30125100-2 24.09.2026 2,329
pachet cartuse
DA41196077 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 TOKO SRL CUI: 6118600 furnizare 30125100-2 16.09.2026 14,000
achizitie de produse, respectiv: - cartus pro mfp m 428 fdn-59 a-black-20 buc., - cartus galben (y)
DA41167321 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TOKO SRL CUI: 6118600 furnizare 30125100-2 11.09.2026 185
pachet cartuse
DA41163449 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 TOKO SRL CUI: 6118600 furnizare 30125100-2 11.09.2026 947
tonere color brother mfc l8690cdw, cf. rn nr. 21045/03.09.2026
DA41158229 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 TOKO SRL CUI: 6118600 furnizare 30125100-2 10.09.2026 88,550
cartuse toner originale si compatibile
DA41154397 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 TOKO SRL CUI: 6118600 furnizare 30125100-2 10.09.2026 920
2 x cartus toner g&g tn2421 + ce255x+ 2 x cartus toner black nr.25x cf325x
DA41145456 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TOKO SRL CUI: 6118600 furnizare 30125100-2 09.09.2026 934
lexmark b2338dw cartus toner return b232000 3k origina
DA41114920 ELECTRIFICARE CFR SA CUI: 16828396 TOKO SRL CUI: 6118600 furnizare 30125100-2 04.09.2026 160
central - cartus toner eco box 106r04348
DA41099399 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 TOKO SRL CUI: 6118600 furnizare 30125100-2 02.09.2026 4,529
pachet tonere
DA41049039 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 TOKO SRL CUI: 6118600 furnizare 30125100-2 25.08.2026 778
4x cartus toner g&g crg-070h +2xcartus toner jumbo g&g patent free ce505x _cartus toner g&g ce255x+
DA41020831 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.08.2026 139
pachet tonere
DA41005877 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 TOKO SRL CUI: 6118600 furnizare 30125100-2 19.08.2026 821
cartuse toner
DA40988183 CALORGAL SRL CUI: 30925017 TOKO SRL CUI: 6118600 furnizare 30120000-6 13.08.2026 275
cartus toner
DA40985593 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 TOKO SRL CUI: 6118600 furnizare 30125100-2 13.08.2026 7,306
pachet cartuse
DA40954885 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 TOKO SRL CUI: 6118600 furnizare 30125100-2 07.08.2026 288
pachet cartuse
DA40891191 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 TOKO SRL CUI: 6118600 furnizare 30125100-2 27.07.2026 8,178
pachet cartuse
DA40876282 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 TOKO SRL CUI: 6118600 furnizare 30125100-2 23.07.2026 294
pachet tonere
DA40818783 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 TOKO SRL CUI: 6118600 furnizare 30125100-2 14.07.2026 573
4x cartus toner g&g patent free nr.37x cf237x
DA40797984 OPERA COMICA PENTRU COPII CUI: 15263455 TOKO SRL CUI: 6118600 furnizare 30192113-6 09.07.2026 427
cartuse toner mg2150 black
DA40794759 ELECTRIFICARE CFR SA CUI: 16828396 TOKO SRL CUI: 6118600 furnizare 30125100-2 09.07.2026 463
central - pachet tonere
DA40757720 CALORGAL SRL CUI: 30925017 TOKO SRL CUI: 6118600 furnizare 30120000-6 03.07.2026 676
cartuse imprimanta
DA40750559 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 TOKO SRL CUI: 6118600 furnizare 30125100-2 03.07.2026 5,041
pachet tonere
DA40712033 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 TOKO SRL CUI: 6118600 furnizare 30125100-2 29.06.2026 159
tonere imprimanta
DA40690504 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 TOKO SRL CUI: 6118600 furnizare 30125100-2 24.06.2026 47,916
achizitie tonere

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