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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
DA29020542 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 furnizare 30000000-9 15.10.2021 29
cip minolta drum unit c220
DA28483695 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 SPECTRA SERVICE SRL CUI: 6492921 furnizare 30000000-9 29.07.2021 1,950
fuser unit xerox work centre 5222
DA28405933 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 50300000-8 16.07.2021 110
reconditionat unitate fixare hp 2055
DA28189211 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 50300000-8 14.06.2021 110
reconditionat unitate fixare hp 2055
DA28110753 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 SPECTRA SERVICE SRL CUI: 6492921 furnizare 30000000-9 03.06.2021 675
drun unit xerox
DA28003165 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 SPECTRA SERVICE SRL CUI: 6492921 furnizare 50311000-8 19.05.2021 300
cartus toner
DA27841969 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 50300000-8 27.04.2021 4,800
servicii de mentenanta echipamente birotice
DA27688486 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 SPECTRA SERVICE SRL CUI: 6492921 servicii 50314000-9 31.03.2021 2,500
revizie copiatoare,imprimante,fax
DA27198542 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 30237200-1 05.01.2021 2,400
servicii de mentenanta imprimante, multifunctionale, centrala telefonica
DA27077969 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 SPECTRA SERVICE SRL CUI: 6492921 furnizare 30000000-9 15.12.2020 1,808
toner xerox
DA26837526 UM 0338 CUI: 4331430 SPECTRA SERVICE SRL CUI: 6492921 servicii 50311000-8 17.11.2020 375
reparat distrugator de documente jipex jp-520c
DA26651515 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 50311000-8 23.10.2020 135
reconditionat unitate imagine copiator canon si reconditionat cartus imprimanta canon c-exv18
DA26343434 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 SPECTRA SERVICE SRL CUI: 6492921 furnizare 30200000-1 15.09.2020 390
toner xerox
DA26139240 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 furnizare 50300000-8 14.08.2020 14
chip minolta drum unit bizhub c 220
DA25958357 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 50311000-8 13.07.2020 262
reconditionat unitate fixare hp 2055; chip minolta drum unit bizhub c 220
DA25689138 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 SPECTRA SERVICE SRL CUI: 6492921 furnizare 30200000-1 26.05.2020 805
drun unit xerox work centre 5222
DA25660062 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 SPECTRA SERVICE SRL CUI: 6492921 furnizare 30200000-1 21.05.2020 145
toner xerox
DA25607368 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 50311000-8 13.05.2020 110
reconditionat unitate fixare hp 2055
DA25362386 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 50300000-8 25.03.2020 70
reconditionat cartus imprimanta hp cb 435
DA25193818 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 50300000-8 09.03.2020 5,400
servicii de mentenanta imprimante,multifunctionale si centrala telefonica
DA25032324 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 50300000-8 12.02.2020 220
reconditionat unitate fixare hp 2055
DA24816002 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 servicii 50311000-8 08.01.2020 1,800
servicii de mentenanta imprimante,multifuntionale
DA24446728 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 SPECTRA SERVICE SRL CUI: 6492921 furnizare 50300000-8 21.11.2019 145
toner kyocera mita ecosis m 3550
DA24421975 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 SPECTRA SERVICE SRL CUI: 6492921 furnizare 30200000-1 19.11.2019 130
toner
DA24208824 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 SPECTRA SERVICE SRL CUI: 6492921 furnizare 30200000-1 25.10.2019 570
drum cartridge,toner

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