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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868435 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 NS COPIERS SRL CUI: 10891203 30125000-1 30.09.2026 350
Contract object: developing unit black
DAN2868430 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 NS COPIERS SRL CUI: 10891203 30125000-1 30.09.2026 660
Contract object: drum unit color dr-618k
DAN2868425 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 NS COPIERS SRL CUI: 10891203 30125000-1 30.09.2026 127
Contract object: toner filter
DAN2868418 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 NS COPIERS SRL CUI: 10891203 30125000-1 30.09.2026 3,960
Contract object: drum unit dr-618
DAN2868407 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 NS COPIERS SRL CUI: 10891203 30125000-1 30.09.2026 1,240
Contract object: set role tava 1/2
DAN2868403 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 NS COPIERS SRL CUI: 10891203 30125000-1 30.09.2026 720
Contract object: set role adf df-632
DAN2868369 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 NS COPIERS SRL CUI: 10891203 30125000-1 30.09.2026 170
Contract object: waste toner box wx-107
DAN2868367 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 NS COPIERS SRL CUI: 10891203 30125000-1 30.09.2026 1,200
Contract object: drum unit color dr-316
DAN2868239 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 VIC INSERO SRL CUI: 29099973 30125000-1 30.09.2026 860
Contract object: piese si accesorii pentru imprimante si computere
DAN2867990 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ROXER GRUP SRL CUI: 201845 30125000-1 30.09.2026 2,565
Contract object: piese xerox c70
DAN2864749 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 DANYSOFT COMPANY SRL CUI: 24542858 30125000-1 28.09.2026 250
Contract object: unitate de imagine brother 7715 originala - 1 buc. cpv vintila voda
DAN2864407 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 EFICIENT LABORATOR SRL CUI: 42776563 30125000-1 25.09.2026 3,593
Contract object: piese de schimb it (drum brother, drum unit)
DAN2863820 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 30125000-1 25.09.2026 7,616
Contract object: piese schimb pentru echipamentul digital konica minolta accurio press c14000
DAN2863635 MI - UM 0575 BUCURESTI CUI: 4340676 FOR OFFICE SRL CUI: 33947443 30125000-1 25.09.2026 2,395
Contract object: materiale consumabile print
DAN2863496 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 CHIOREAN COMPANY SRL CUI: 6468389 30125000-1 24.09.2026 756
Contract object: cartus rezidual, cilindru xerox l6
DAN2861255 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 IOAN ELSERVICE SRL CUI: 3930440 30125000-1 23.09.2026 83
Contract object: cilindru imprimanta
DAN2859833 COMUNA PRODULESTI CUI: 4449380 INFOBIT CONSULT SRL CUI: 22871277 30125000-1 22.09.2026 336
Contract object: cartus toner 10.08.2026
DAN2859549 COMUNA DRAGODANA CUI: 4207034 ANDONET TOTAL SRL CUI: 15771488 30125000-1 21.09.2026 892
Contract object: unitate cilindru imprimanta
DAN2859304 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 EBIN ONLINE SRL CUI: 33759954 30125000-1 21.09.2026 749
Contract object: unitate cilindru xerox, rlu
DAN2859099 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 IT PLUS SHOP SRL CUI: 30991975 30125000-1 21.09.2026 1,502
Contract object: unitati originale de cilindru dr-b023
DAN2858934 DIRECTIA POLITIA LOCALA CUI: 45076165 REDATRONIC SERV SRL CUI: 4948402 30125000-1 21.09.2026 376
Contract object: piese de schimb calculatoare si imprimante - unitate de imagine multifunctional
DAN2858930 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 PANCRONEX SA CUI: 4719476 30125000-1 21.09.2026 5,900
Contract object: balamale capac, role adf, kit role tava hartie
DAN2858571 JUDETUL CONSTANTA CUI: 2981739 ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 30125000-1 21.09.2026 31,492
Contract object: furnizare piese de schimb pentru imprimante si multifunctionale xerox
DAN2857603 COMUNA STANILESTI CUI: 3552093 DUO SERV OFFICE SRL CUI: 47111960 30125000-1 18.09.2026 1,890
Contract object: piese de schimb pentru imprimanta konica minolata
DAN2855771 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 PRO COPY SRL CUI: 22623743 30125000-1 16.09.2026 2,935
Contract object: cod angajament: aab5hdg5nn9/aab - achizitie piese pentru imprimante - consumabile drum si fuser pentru imprimanta xerox workcenter 5335

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API