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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
DA34509657 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 NORD COMPUTER SRL CUI: 7393098 furnizare 30125110-5 20.11.2023 237
toner laser pentru xerox 3117
DA34400629 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 01.11.2023 409
tonere spital
DA34297836 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 20.10.2023 480
tonere
DA34297892 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 20.10.2023 627
tonere
DA33957360 SPITALUL DE PEDIATRIE CUI: 4318075 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 11.09.2023 629
cartus toner hp ce285a canon crg-725 compatibil m1132 m1212 p1102 p1104 p1106 lbp6020 lbp6000 mf3010
DA33969523 SPITALUL DE PEDIATRIE CUI: 4318075 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 08.09.2023 249
cartus pentru hp1010, hp1018, hp 1020, hp1022, hp3050 - q2612xl, 3000pag
DA33829835 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 21.08.2023 1,078
produse spital
DA33450615 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 14.06.2023 353
produse spital
DA33378197 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 NORD COMPUTER SRL CUI: 7393098 furnizare 30125110-5 31.05.2023 160
toner laser pentru xerox 3117, 3124, 3125- 106r01159 3000 pagini
DA33350552 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 29.05.2023 943
tonere
DA33172634 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 04.05.2023 94
cartus pentru multifunctional konica minolta bizhub 225i
DA33003201 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 13.04.2023 809
cartus toner compatibil canon crg-057 cu cip lbp-223dw 226dw, lbp-228x mf-443 445dw 446x 449x mf453
DA32986222 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 11.04.2023 2,606
cartus toner compatibil canon crg-057 cu cip lbp-223dw 226dw, lbp-228x mf-443 445dw 446x 449x mf453
DA32853290 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 NORD COMPUTER SRL CUI: 7393098 furnizare 50323200-7 24.03.2023 1,069
tonere
DA32753487 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 09.03.2023 439
cartus toner compatibil canon crg-057 cu cip lbp-223dw 226dw, lbp-228x mf-443 445dw 446x 449x mf453
DA32740135 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 09.03.2023 615
cartus toner compatibil canon crg-057 cu cip lbp-223dw 226dw, lbp-228x mf-443 445dw 446x 449x mf453
DA32718179 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 09.03.2023 879
cartus toner compatibil canon crg-057 cu cip lbp-223dw 226dw, lbp-228x mf-443 445dw 446x 449x mf453
DA32718136 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 09.03.2023 2,373
cartus toner compatibil canon crg-057 cu cip lbp-223dw 226dw, lbp-228x mf-443 445dw 446x 449x mf453
DA32505834 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 09.02.2023 178
drum unit compatibil brother tn1030- retech10000 pag
DA32526703 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 NORD COMPUTER SRL CUI: 7393098 furnizare 30125120-8 07.02.2023 297
achizitionare cartus toner
DA32476193 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 01.02.2023 418
cf283a-cartus toner compatibil cf283a pt hp laserjet m125,100%new
DA32462302 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 31.01.2023 80
lhcf279acartus toner compatibil hp pro m 26/121000p100% new+20 buc.
DA32396384 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 17.01.2023 2,559
tonere
DA32392715 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 17.01.2023 1,144
consumabile imprimanta
DA32263702 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 NORD COMPUTER SRL CUI: 7393098 furnizare 30125100-2 21.12.2022 244
cartus compatibil nou pentru imprimanta canon lbp 6780x, capacitate printare 12000 pag

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