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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
DA41291913 SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 EPSILON SRL CUI: 8077425 servicii 48900000-7 29.09.2026 909
Contract object: servicii
DA41287413 SCOALA GIMNAZIALA NR1 CUI: 23772786 EPSILON SRL CUI: 8077425 furnizare 30125100-2 29.09.2026 10,000
Contract object: achizitie cartuse si tonere
DA41288772 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 EPSILON SRL CUI: 8077425 furnizare 30125100-2 29.09.2026 1,194
Contract object: developer unit yellow compatibil xerox docucentre sc2020
DA41287781 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 EPSILON SRL CUI: 8077425 furnizare 30125100-2 29.09.2026 1,194
Contract object: developer unit cyan compatibil xerox docucentre sc2020
DA41287747 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 EPSILON SRL CUI: 8077425 furnizare 30125100-2 29.09.2026 1,194
Contract object: developer unit magenta compatibil xerox docucentre sc2020
DA41262236 LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 EPSILON SRL CUI: 8077425 furnizare 30124100-5 28.09.2026 3,719
Contract object: fuser unit fk-8350 (pn: 302l79306a)
DA41276277 LICEUL DANUBIUS CALARASI CUI: 4644764 EPSILON SRL CUI: 8077425 furnizare 30125100-2 28.09.2026 4,008
Contract object: pachet consumabile
DA41259318 SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 EPSILON SRL CUI: 8077425 furnizare 30125100-2 24.09.2026 6,481
Contract object: materiale
DA41235719 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 EPSILON SRL CUI: 8077425 furnizare 30125100-2 22.09.2026 2,157
Contract object: pachet consumabile
DA41199125 LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 EPSILON SRL CUI: 8077425 furnizare 30125100-2 18.09.2026 537
Contract object: cartus toner kyocera black tk-8335k - original
DA41199013 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 EPSILON SRL CUI: 8077425 furnizare 30233300-4 16.09.2026 91
Contract object: cititor carduri
DA41189782 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 19051382 EPSILON SRL CUI: 8077425 furnizare 30125100-2 16.09.2026 264
Contract object: cartus toner compatibil black, cf283x/crg737
DA41163189 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 EPSILON SRL CUI: 8077425 furnizare 30234600-4 11.09.2026 979
Contract object: pachet consumabile -scmv-
DA41146142 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 EPSILON SRL CUI: 8077425 furnizare 30125100-2 09.09.2026 744
Contract object: toner original xerox black, 006r04403
DA41145962 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 EPSILON SRL CUI: 8077425 furnizare 30237200-1 09.09.2026 136
Contract object: docking station spacer universal 8 in 1,
DA41075451 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 EPSILON SRL CUI: 8077425 furnizare 30125100-2 31.08.2026 3,822
Contract object: pachet cartuse -scmv
DA41068849 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 EPSILON SRL CUI: 8077425 furnizare 30236110-6 28.08.2026 3,905
Contract object: pachet consumabile it
DA41065879 LICEUL DANUBIUS CALARASI CUI: 4644764 EPSILON SRL CUI: 8077425 furnizare 30125100-2 27.08.2026 165
Contract object: cartus toner comp. canon crg-070h, cu chip indica nr. de pag -10.2k -retech
DA41065845 LICEUL DANUBIUS CALARASI CUI: 4644764 EPSILON SRL CUI: 8077425 furnizare 30232110-8 27.08.2026 2,065
Contract object: multifunctional canon i-sensys mf461dw ii mono laser, a4 - 7188c019
DA40963029 ECOAQUA SA CUI: 16730672 EPSILON SRL CUI: 8077425 furnizare 30210000-4 10.08.2026 975
Contract object: pachet memorii flash
DA40942072 ECOAQUA SA CUI: 16730672 EPSILON SRL CUI: 8077425 furnizare 32420000-3 05.08.2026 1,322
Contract object: pachet 2 buc router cudy be3600
DA40913988 COLEGIUL ECONOMIC CUI: 3797204 EPSILON SRL CUI: 8077425 furnizare 32422000-7 30.07.2026 215
Contract object: pachet switch + alimentator 12v
DA40897015 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 19051382 EPSILON SRL CUI: 8077425 furnizare 31224400-6 28.07.2026 33
Contract object: hub extern spacer sph-316
DA40897121 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 19051382 EPSILON SRL CUI: 8077425 furnizare 30125100-2 28.07.2026 132
Contract object: cartus toner compatibil black, cf283x/crg737
DA40891982 LICEUL DANUBIUS CALARASI CUI: 4644764 EPSILON SRL CUI: 8077425 furnizare 30125100-2 27.07.2026 1,579
Contract object: pachet consumabile

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