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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41004044 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 COSIDOR COMPUTERS SRL CUI: 6700828 servicii 72590000-7 17.08.2026 15,735
Contract object: cablare structurata cat6 ftp inclusiv mutare rack/ server/ echipamente,
DA40989151 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30125100-2 13.08.2026 299
Contract object: samsung mlt-d111s toner 1k m2020/m2021/m2070
DA40943548 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 50323000-5 05.08.2026 283
Contract object: servicii reparatie ups
DA40895614 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30125100-2 28.07.2026 45
Contract object: aicon fx-10 toner compatibil
DA40884402 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 32581100-0 24.07.2026 32
Contract object: cablu baseus superior wisdom 1.5m alb 2 buc
DA40868484 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30125100-2 22.07.2026 410
Contract object: hp ce285a toner 85a black laserjet toner cartridge black
DA40864725 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30125100-2 22.07.2026 225
Contract object: canon fx10, toner black, capacitate 2000 pagini, pentru l100, l120; mf41xx series, pcd-440
DA40642051 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 COSIDOR COMPUTERS SRL CUI: 6700828 servicii 51314000-6 17.06.2026 641
Contract object: servicii montaj / instalare tv pe perete
DA40514463 SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30145000-7 29.05.2026 1,157
Contract object: display laptop, lenovo, legion 7 16iax7 type 82td( montaj inclus)
DA40475560 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 COSIDOR COMPUTERS SRL CUI: 6700828 servicii 72500000-0 26.05.2026 40,449
Contract object: servicii lunare de mentenanta, administrare, reparatii, backup echipamente si conexe
DA40465112 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30125100-2 25.05.2026 545
Contract object: canon black, crg-056l, pentru i-sensys lbp-325|mf-552|mf-542|mf-543, 5.1kpag
DA40465127 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30237410-6 25.05.2026 129
Contract object: asus wireless mouse md102.
DA40465144 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 31111000-7 25.05.2026 50
Contract object: adaptor trust calyx usb-c-usb-a, lungime cablu 9 cm, negru
DA40465094 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30232110-8 25.05.2026 1,865
Contract object: canon mf552dw, multifunctional laser mono dimensiune a4, print,copy,scan, duplex ,fara toner
DA40465065 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30125100-2 25.05.2026 355
Contract object: pachet tonerhp :w9190mc, w9048mc
DA40455312 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30236111-3 22.05.2026 12,994
Contract object: componente server fujitsu rx2520m5
DA40268629 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30125100-2 28.04.2026 230
Contract object: brother tn1090,toner pentru dcp-1622, 1.5k,
DA40236029 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 COSIDOR COMPUTERS SRL CUI: 6700828 servicii 50320000-4 23.04.2026 182
Contract object: servicii de reparare si intretnere laptop asus r.u. - inlocuire componenta placa baza
DA40156405 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 COSIDOR COMPUTERS SRL CUI: 6700828 servicii 72500000-0 07.04.2026 5,374
Contract object: servicii administrare retele inf., mentenanta echip. it, alte servicii -luna mai 2026
DA40061032 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30125100-2 24.03.2026 250
Contract object: hp cf244a toner 44a original cartridge
DA40061053 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30192113-6 24.03.2026 124
Contract object: cartuse cerneala canon
DA40052398 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30125100-2 23.03.2026 210
Contract object: brother tnb023. toner black 2000 pages
DA40052423 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30234600-4 23.03.2026 117
Contract object: kingston 64gb data traveler exodia, usb 3.2
DA40052446 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30237410-6 23.03.2026 171
Contract object: logitech m185 optical | wireless | 1000 dpi
DA40000887 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 COSIDOR COMPUTERS SRL CUI: 6700828 furnizare 30237410-6 13.03.2026 92
Contract object: mouse calculator - 2 buc

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