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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
DA41288991 CASA JUDETEANA DE PENSII CUI: 13620764 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 servicii 79521000-2 30.09.2026 2,716
Contract object: servicii de fotocopiere
DA41288726 CASA JUDETEANA DE PENSII CUI: 13620764 SINTEC SRL CUI: 18153422 servicii 72261000-2 29.09.2026 3,000
Contract object: servicii de asistenta pentru software economic si de salarizare sintec
DA41157639 CASA JUDETEANA DE PENSII CUI: 13620764 LAZAR SERVICE COM SRL CUI: 2163560 servicii 50110000-9 10.09.2026 613
Contract object: revizie 3 ani dacia duster mh30cjp
DA41079725 CASA JUDETEANA DE PENSII CUI: 13620764 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 31.08.2026 1,339
Contract object: pachet papetarie
DA41035202 CASA JUDETEANA DE PENSII CUI: 13620764 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 servicii 79521000-2 24.08.2026 5,432
Contract object: servicii de fotocopiere
DA40848519 CASA JUDETEANA DE PENSII CUI: 13620764 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 20.07.2026 17
Contract object: pachet consumabile
DA40825745 CASA JUDETEANA DE PENSII CUI: 13620764 DOLEX COM SRL CUI: 6670360 furnizare 30197620-8 16.07.2026 4,020
Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+
DA40829288 CASA JUDETEANA DE PENSII CUI: 13620764 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 15.07.2026 526
Contract object: pachet consumabile
DA40784428 CASA JUDETEANA DE PENSII CUI: 13620764 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 08.07.2026 942
Contract object: pachet papetarie
DA40759597 CASA JUDETEANA DE PENSII CUI: 13620764 DOLEX COM SRL CUI: 6670360 furnizare 30197620-8 06.07.2026 2,680
Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+
DA40753515 CASA JUDETEANA DE PENSII CUI: 13620764 SINTEC SRL CUI: 18153422 servicii 72261000-2 03.07.2026 2,000
Contract object: servicii de asistenta pentru software economic si de salarizare sintec
DA40729332 CASA JUDETEANA DE PENSII CUI: 13620764 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 servicii 79521000-2 30.06.2026 2,716
Contract object: servicii de fotocopiere
DA40729011 CASA JUDETEANA DE PENSII CUI: 13620764 SINTEC SRL CUI: 18153422 servicii 72261000-2 30.06.2026 1,000
Contract object: servicii de asistenta pentru software economic si de salarizare sintec
DA40663372 CASA JUDETEANA DE PENSII CUI: 13620764 SCAND SA CUI: 4947008 servicii 72267000-4 18.06.2026 4,100
Contract object: reparare/instalare soft+toner
DA40602931 CASA JUDETEANA DE PENSII CUI: 13620764 ATHENA BUILDING COMP SRL CUI: 6752177 servicii 45453000-7 11.06.2026 30,944
Contract object: reparatii curente invelitoare sarpanta,canal colector ape pluviale,zugraveli interioare
DA40588765 CASA JUDETEANA DE PENSII CUI: 13620764 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 servicii 79521000-2 09.06.2026 2,716
Contract object: servicii de fotocopiere
DA40378212 CASA JUDETEANA DE PENSII CUI: 13620764 DOLEX COM SRL CUI: 6670360 furnizare 30197620-8 13.05.2026 2,800
Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+
DA40378372 CASA JUDETEANA DE PENSII CUI: 13620764 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 13.05.2026 371
Contract object: pachet consumabile
DA40357415 CASA JUDETEANA DE PENSII CUI: 13620764 VIGILENT SECURITY SRL CUI: 10294736 servicii 79710000-4 11.05.2026 50
Contract object: servicii de transport valori
DA40353488 CASA JUDETEANA DE PENSII CUI: 13620764 VIGILENT SECURITY SRL CUI: 10294736 servicii 79713000-5 11.05.2026 30
Contract object: servicii de paza si protectie
DA40295646 CASA JUDETEANA DE PENSII CUI: 13620764 SCAND SA CUI: 4947008 servicii 51600000-8 04.05.2026 12,000
Contract object: servicii intretinere echipamente it
DA40283270 CASA JUDETEANA DE PENSII CUI: 13620764 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 servicii 79521000-2 30.04.2026 2,715
Contract object: servicii de printare/scanare/fax
DA40259001 CASA JUDETEANA DE PENSII CUI: 13620764 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 28.04.2026 2,240
Contract object: abonament la fantana
DA40263808 CASA JUDETEANA DE PENSII CUI: 13620764 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 28.04.2026 1,122
Contract object: pachet papetarie
DA40259156 CASA JUDETEANA DE PENSII CUI: 13620764 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 28.04.2026 208,000
Contract object: pachet servicii postale

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