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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
DA41246892 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 BIROTECH SRL CUI: 13038872 servicii 50313200-4 23.09.2026 500
reparatie imprimanta oki mc853
DA41221444 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 21.09.2026 3,090
materiale curatenie
DA40856895 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 21.07.2026 4,893
consumabile imprimanta
DA40694247 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 BIROTECH SRL CUI: 13038872 servicii 50313200-4 24.06.2026 500
reparatie imprimanta oki mc853
DA39901112 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 44322100-4 26.02.2026 404
canal cablu
DA39700521 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 COGNITROM SRL CUI: 14033431 servicii 33156000-8 23.01.2026 331
servicii mentenanta, upgrade si asigurare a procesului de reemitere certificat licenta cas ++
DA39555860 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 17.12.2025 1,696
consumabile imprimanta
DA39251115 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 11.11.2025 2,131
consumabile imprimanta
DA39173897 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 POLISERV JG PJG SRL CUI: 1351085 servicii 50112000-3 29.10.2025 884
revizie ani dacia duste
DA39031075 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 COMTIB SRL CUI: 12613866 furnizare 39831240-0 07.10.2025 4,916
materiale curatenie
DA38695606 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 PIKE CAT ELECTRO SRL CUI: 45825849 furnizare 31430000-9 14.08.2025 383
acumulatori ups
DA38154678 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 furnizare 24957000-7 20.05.2025 360
aditiv filtru particule adblue
DA38127457 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 19.05.2025 2,387
consumabile imprimanta
DA37611492 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 COGNITROM SRL CUI: 14033431 servicii 33156000-8 06.03.2025 672
servicii mentenanta, upgrade si asigurare a procesului de reemitere certificat licenta cas ++
DA37611570 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 COGNITROM SRL CUI: 14033431 servicii 33156000-8 06.03.2025 1,513
certificare suplimentara cas ++
DA37458449 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 14.02.2025 1,782
consumabile imprimanta
DA36945893 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 DANCRISOR IMPEX SRL CUI: 29246829 furnizare 39831200-8 15.11.2024 1,708
materiale curatenie
DA36839474 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 04.11.2024 889
consumabile imprimanta
DA36734870 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 POLISERV JG PJG SRL CUI: 1351085 servicii 50112000-3 17.10.2024 1,286
revizie dacia duster
DA36608070 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 EVIDENT GROUP SRL CUI: 3645710 furnizare 30199230-1 30.09.2024 750
plicuri
DA36288571 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 MANOPRINTING SYSTEM SRL CUI: 18088960 furnizare 30125100-2 12.08.2024 680
consumabile imprimanta
DA36288767 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 12.08.2024 966
papetarie
DA36288625 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 DELEROM ACTIV SRL CUI: 22790598 furnizare 30192700-8 12.08.2024 3,327
papetarie
DA36288687 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 DELEROM ACTIV SRL CUI: 22790598 furnizare 33691000-0 12.08.2024 400
servieta
DA36282833 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831240-0 09.08.2024 229
mop

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