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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
DA41303319 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 48761000-0 30.09.2026 2,228
nod 32 antivirus prelungire licenta
DA41300668 POLITIA LOCALA CUI: 18018175 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 30125100-2 30.09.2026 220
cumparare directa cartustoner compatibil cu hp laserjet cf 230
DA41301523 POLITIA LOCALA CUI: 18018175 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 30125100-2 30.09.2026 60
cumparare directa cartus toner laser hp
DA41154802 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 30192113-6 10.09.2026 506
acumulator ups 12v/9ah,cartus cerneala epson
DA40893910 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 50323000-5 29.07.2026 876
service imprimante, service echipamente de retea ethernet
DA40879824 POLITIA LOCALA CUI: 18018175 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 30125100-2 24.07.2026 154
cumparare directa cartus laser hp 217 orink
DA40808971 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 31430000-9 13.07.2026 91
acumulator ups 12v/9ah
DA40791497 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 48761000-0 13.07.2026 2,217
nod 32 antivirus prelungire licenta
DA40730209 POLITIA LOCALA CUI: 18018175 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 30125110-5 30.06.2026 520
cumparare directa cartus toner orink compatibil lexmark mx 310
DA40730110 POLITIA LOCALA CUI: 18018175 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 30125100-2 30.06.2026 154
cumparare directa cartus laser hp 217 orink
DA40730035 POLITIA LOCALA CUI: 18018175 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 30125100-2 30.06.2026 220
cumparare directa cartus toner compatibil hp laserjet cf230
DA40705393 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 50300000-8 29.06.2026 184
servicii de reparare si intretinere echipamente informatice - c378 - d.s. covasna
DA40705317 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 31430000-9 29.06.2026 91
furnizare piese pentru echipamente informatice si accesorii - c163 - d.s. covasna
DA40629939 SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 50300000-8 16.06.2026 184
lucrari de reparatie echipamente birou
DA40585894 SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 30125100-2 09.06.2026 190
cartus toner compatibil oki
DA40576996 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 30125100-2 09.06.2026 260
cartus toner laser hp
DA40575482 SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 30125000-1 09.06.2026 4,674
cartus toner, drum unit oki
DA40549366 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 30125100-2 09.06.2026 700
furnizare cartuse si tonere pentru imprimante - c185 - d.s. covasna
DA40550348 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 31430000-9 09.06.2026 91
furnizare piese pentru echipamente informatice -c163- d.s. covasna
DA40569196 POLITIA LOCALA CUI: 18018175 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 30125100-2 08.06.2026 220
cumparare directa cartus toner compatibil cu hp laserjet cf 230
DA40569122 POLITIA LOCALA CUI: 18018175 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 48761000-0 08.06.2026 365
cumparare directa reinnoire antivirus
DA40455466 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 H EL P HARD ELECTRONIC SRL CUI: 6605176 furnizare 32420000-3 25.05.2026 388
echipamente de retea ethernet
DA40332189 SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 30125000-1 08.05.2026 1,742
cartuse toner,lucrari de intretinere
DA40266690 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 50312310-1 28.04.2026 876
service echipamente de retea ethernet, service imprimante
DA40251426 POLITIA LOCALA CUI: 18018175 H EL P HARD ELECTRONIC SRL CUI: 6605176 servicii 30125110-5 27.04.2026 42
cumparare directa reumplere cartus 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