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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
DA41099307 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39263000-3 02.09.2026 1,193
Contract object: pachet rechizite/birotica
DA41044827 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 BILTRADE IMPEX SRL CUI: 38946830 furnizare 34300000-0 25.08.2026 2,340
Contract object: anvelope pneuri vara continental 215/65r16
DA41037932 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30125100-2 25.08.2026 281
Contract object: cartuse de toner
DA40893456 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30125100-2 28.07.2026 1,060
Contract object: cartuse de toner
DA40893567 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 28.07.2026 1,211
Contract object: pachet rechizite/birotica
DA40602356 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 FLAX COMPUTERS SRL CUI: 14639030 furnizare 48900000-7 11.06.2026 1,661
Contract object: licente microsoft office 365 apps for business
DA40562087 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 SIAAS SERVICE SRL CUI: 15260297 furnizare 32323500-8 08.06.2026 23,426
Contract object: sistem video de supraveghere
DA40540104 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30125110-5 04.06.2026 603
Contract object: tonere pentru imprimante
DA40473971 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 26.05.2026 1,229
Contract object: consumabile birou/rechizite/papetarie
DA40406342 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30237460-1 15.05.2026 95
Contract object: piese si accesorii pentru computere
DA40198757 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 20.04.2026 56
Contract object: consumabile birou/rechizite
DA40176058 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30232110-8 15.04.2026 1,529
Contract object: imprimanta multifunctionala
DA40153387 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 AUDITOR EXPERT SRL CUI: 15530005 servicii 79212100-4 08.04.2026 20,000
Contract object: servicii de auditare financiara
DA40106747 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 GEO-STING SRL CUI: 5578740 servicii 50413200-5 31.03.2026 206
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40051179 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 23.03.2026 349
Contract object: consumabile birou/rechizite/papetarie
DA40034228 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30125100-2 19.03.2026 281
Contract object: cartus toner
DA40007216 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 MICKVAL SRL CUI: 3631030 servicii 79995100-6 17.03.2026 48,000
Contract object: servicii de arhivare
DA39913420 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39263000-3 27.02.2026 847
Contract object: consumabile birou/rechizite/papetarie
DA39826815 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 RED TIES SRL CUI: 48595124 servicii 79411000-8 13.02.2026 240,000
Contract object: servicii intocmire studii
DA39798639 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30125100-2 09.02.2026 346
Contract object: cartus toner
DA39782533 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 05.02.2026 353
Contract object: produse de curatenie
DA39721617 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 COMPUTER FUN SRL CUI: 15813362 servicii 30211300-4 29.01.2026 8,800
Contract object: mentenanta site web cu panou de administrare
DA39685135 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 21.01.2026 607
Contract object: produse de papetarie
DA39680730 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30125100-2 20.01.2026 945
Contract object: cartus toner
DA39667118 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 FLAX COMPUTERS SRL CUI: 14639030 servicii 50312000-5 19.01.2026 7,200
Contract object: servicii de mentenanta i.t.-repararea si intretinerea echipamentului informatic

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