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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
DA41288045 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 50323000-5 30.09.2026 1,920
servicii de reparare si de intretinere a perifericelor informatice
DA40312821 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 06.05.2026 1,690
pachet tonere hp 207a pentru imprimanta m283fdw
DA40283177 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 50323000-5 30.04.2026 3,200
servicii de reparare si de intretinere a perifericelor informatice
DA39876858 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125000-1 23.02.2026 720
unitate developare:magenta:ricoh-imc3000
DA39850371 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 19.02.2026 2,695
tonere ricoh
DA39609783 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 50323000-5 30.12.2025 2,560
servicii de reparare si de intretinere a perifericelor informatice
DA39277320 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 50313100-3 13.11.2025 9,000
reparatie si service echipamente-ricoh
DA39247135 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 10.11.2025 105,140
pachet tonere
DA39012645 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 06.10.2025 750
toner ricoh-mc250fwb
DA38952183 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 50323000-5 29.09.2025 1,920
servicii de reparare si de intretinere a perifericelor informatice
DA38852747 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 11.09.2025 9,000
tonere
DA38852840 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 30125100-2 11.09.2025 320
unitate de imagine ricoh-sp3610/ sp4500
DA38834415 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 11.09.2025 3,820
pachet tonere ricoh-mc251
DA38834492 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 11.09.2025 720
toner black ricoh-sp3610
DA38360289 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 19.06.2025 14,500
tonere ricoh imc3000
DA38325327 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 13.06.2025 10,630
cartuse de toner
DA38210896 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 30125100-2 28.05.2025 3,200
tonere
DA38058830 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 30125000-1 08.05.2025 6,575
pachet piese ricoh-mpc6503
DA37981334 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 50323000-5 29.04.2025 3,200
servicii de reparare si de intretinere a perifericelor informatice.
DA37919082 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 50323000-5 15.04.2025 1,100
interventie-service echipamente-ricoh
DA37918422 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 15.04.2025 13,810
pachet tonere ricoh-mpc6503
DA37838525 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30232110-8 08.04.2025 2,490
imprimanta multifunctionala laser color ricoh-mc251fw
DA37759976 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 27.03.2025 2,600
unitate cuptor ricoh si toner black ricoh imc3000
DA37659752 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 furnizare 30125100-2 13.03.2025 2,500
tonere
DA37244755 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 servicii 50323000-5 23.12.2024 2,560
servicii de reparare si de intretinere a perifericelor informatice

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