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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
DA41209315 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 121
drum brother dcp 3550 cdw yellow
DA41209284 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 121
drum brother dcp 3550 cdw magenta
DA41209197 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 121
drum brother dcp 3550 cdw black
DA41209230 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 121
drum brother dcp 3550 cdw cyan
DA41209108 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 105
drum brother 9340 cdw yellow
DA41209079 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 105
drum brother 9340 cdw magenta
DA41209044 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 105
drum brother 9340 cdw cyan
DA41209016 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 105
drum brother 9340 cdw black
DA41208884 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 329
toner hp 117a yellow
DA41208845 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 329
toner hp 117a magenta
DA41208801 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 329
toner hp 117a cyan
DA41208754 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 329
toner hp 117a negru
DA41208231 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 477
toner brother 2720/2740
DA41207869 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 164
toner brother dcp l3550 cdw yellow
DA41207740 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 164
toner brother dcp l3550 cdw magenta
DA41207584 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 164
toner brother dcp l3550 cdw cyan
DA41207512 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 164
toner brother dcp l3550 cdw black
DA41207381 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 143
toner brother mfc j2340 dw yellow
DA41207298 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 143
toner brother mfc j2340 dw magenta
DA41207089 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 143
toner brother mfc j2340 dw cyan
DA41206978 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 17.09.2026 248
toner brother mfc j2340 dw
DA41173667 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39717200-3 14.09.2026 3,298
aparat de aer conditionat
DA41165166 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 11.09.2026 65
registru matr
DA41165233 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 11.09.2026 41
registru unic de evidenta a actelor inv. gimnazial coperta arhiva
DA41165300 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 11.09.2026 240
carnet elev gimnazial

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