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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2786643 SCOALA GIMNAZIALA SAGU CUI: 29021877 ARTIZ VEST SRL CUI: 17457423 30125110-5 23.06.2026 231
cartus laser
DAN2613691 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARTIZ VEST SRL CUI: 17457423 50323000-5 27.11.2025 970
reparatie multifunctional bizhub 185/ revizia vagoane arad
DAN2324718 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARTIZ VEST SRL CUI: 17457423 30125000-1 02.12.2024 900
fuser unit minolta/revizia vagoane arad
DAN2005063 COMUNA SICULA CUI: 3519046 ARTIZ VEST SRL CUI: 17457423 30125110-5 25.09.2023 395
furnizare consumabile imprimanta
DAN1835520 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARTIZ VEST SRL CUI: 17457423 50313100-3 09.01.2023 819
service multifunctionala konica bizhub 185/revizia vagoane arad
DAN1733308 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30125100-2 03.08.2022 563
cartus laser minolta - 2 buc<br>cartus laser hp - 2 buc
DAN1733211 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30125000-1 03.08.2022 353
piese imp/copiatoare charge roller pcr - 3 buc
DAN1733159 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30125100-2 03.08.2022 845
cartus inkjet hp 950 black 1 buc<br>piese copiatoare 1 buc<br>cartus laser hp magenta
DAN1733158 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 35331500-8 03.08.2022 1,213
cartus laser hp 6 buc<br>cartus laser minolta 1 buc
DAN1639872 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARTIZ VEST SRL CUI: 17457423 50323000-5 04.03.2022 504
reparat multifunctionala konica minolta/ revizia vagoane arad
DAN1498027 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30125100-2 09.07.2021 59
cartus laser hp cf 230x - 1 buc
DAN1497883 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30192113-6 09.07.2021 181
cartus laser minolta tn 321 black - 1 buc
DAN1497778 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30125100-2 09.07.2021 471
cartus laser cf411xcyan - 1 buc<br>cartus hp cb543/ce323/cf213ma oem - 1 buc<br>cartus laser hp cf 412 xyellow oem - 1 buc<br>cartus laser hp cf 413 x magenta oem - 1 buc
DAN1370232 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ARTIZ VEST SRL CUI: 17457423 30232110-8 19.11.2020 601
servicii reparatie imprimante
DAN1341380 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30192113-6 28.09.2020 824
cartus laser imaging unit 201 magenta - 1 buc
DAN1341321 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30237310-5 28.09.2020 529
cartus laser minolta tn 514 bk - 2 buc<br>cartus laser hp cf 280x oem - 2 buc
DAN1341227 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30125000-1 28.09.2020 1,266
piese imp/copiatoare drum unit minolta bizhub c754e dr711k - 1 buc
DAN1341208 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30232150-0 28.09.2020 601
cartus inkjet canon pg 545xl - 2 buc<br>imprimanta multifunctionala cerneala canon pixma - 1 buc<br>cartus laser hp cf 210x oem - 1 buc
DAN1309704 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30125100-2 10.07.2020 529
cartus laser minolta - 2 buc<br>cartus laser hp - 2 buc
DAN1309603 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30125100-2 10.07.2020 118
cartus laser hp - 1 buc
DAN1309600 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30125100-2 10.07.2020 269
cartus laser hp cf 280x oem - 2 buc
DAN1309537 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30236000-2 10.07.2020 1,668
imprimanta laptop hp 15,6 fhd intela 17 - 1 buc
DAN1309528 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 32581200-1 10.07.2020 836
imprimanta brother fax laser 2845 - 1 buc
DAN1309524 SCOALA POSTLICEALA SANITARA CUI: 3519763 ARTIZ VEST SRL CUI: 17457423 30236000-2 10.07.2020 1,681
imprimanta laptop lenovo v130 - 2 buc
DAN1280427 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARTIZ VEST SRL CUI: 17457423 50323000-5 19.05.2020 336
reparat multifunctionala revizia arad

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