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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
DA40481835 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 INFO TRUST SRL CUI: 16370727 furnizare 30192000-1 26.05.2026 1,379
produse de birotica
DA39779003 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 INFO TRUST SRL CUI: 16370727 furnizare 30125100-2 05.02.2026 467
cartuse tonere imprimante,cerneala epson si drum unit
DA39755598 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30125110-5 04.02.2026 290
tonere compatibile imprimanta warkcentre 6515- 4 culori
DA39761371 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 DOVALI SRL CUI: 5446250 furnizare 30197643-5 04.02.2026 798
hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret
DA39757998 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 EVOFFICE MGM SRL CUI: 42632479 furnizare 30125100-2 02.02.2026 396
cartus toner compatibil cf259x , cu chip , hp laserjet pro m304a, m404dn, m404n, m404dw, mfp m428dw,
DA39757725 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 INFO TRUST SRL CUI: 16370727 furnizare 30125100-2 02.02.2026 369
cartuse tonere imprimante
DA39516623 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 TUTUNARU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 28238607 servicii 72261000-2 11.12.2025 2,760
servicii de asistenta tehnica pentru software ben.prest
DA39076740 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 15.10.2025 2,980
pachet tonere lexmark cx522ade b/m/y/c
DA38552644 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 18.07.2025 2,143
produse de birotica
DA38196662 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 INTERPRETARE LSR SRL CUI: 51358187 servicii 79540000-1 26.05.2025 900
servicii interpretare lsr/lmg - abonament @premium
DA37788722 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 01.04.2025 220
recipient de toner rezidual lexmark
DA37721991 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 24.03.2025 1,077
produse de birotica
DA37719546 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 INFO TRUST SRL CUI: 16370727 furnizare 30192113-6 21.03.2025 292
kit cartuse cerneala epson 103, multipack (cyan,magenta,yellow,black), pentru ecotank l5296 ecotank
DA37711606 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 INFINITY ENTERPRISE SRL CUI: 39210610 furnizare 30125100-2 20.03.2025 148
drum unit hp 19a / cf-219a cf219a cf 219a nr. 12.000pg. black / negru cartus - toner - compatibil: h
DA37696836 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 IMPRINTUS SRL CUI: 45195751 furnizare 30125100-2 20.03.2025 932
toner hp 59a ( cu cip ) / cf-259a cf259a cf 259a black / negru 3000 cartus - compatibil: hp laserjet
DA37699941 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 19.03.2025 2,102
produse birotica
DA37378919 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 29.01.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA37106110 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 TUTUNARU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 28238607 servicii 72261000-2 09.12.2024 2,760
servicii de asistenta tehnica pentru software ben.prest
DA36977433 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 20.11.2024 937
hartie copiator a4 alba 80 gr mp 500 coli top magnum
DA36970918 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 DNS BIROTICA SRL CUI: 16310679 furnizare 30197210-1 20.11.2024 413
produse birotica
DA36664672 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 08.10.2024 273
cf217a (17a) cartus toner black (1600 pag) compatibil 100% nou hp pro m 102 a pro mfp m 130a cu chip
DA36664179 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 08.10.2024 2,445
pachet tonere lexmark cx522ade b/m/y/c
DA36664255 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 08.10.2024 535
78c2xk0 toner lexmark negru 8500 pagini
DA35561133 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 22.04.2024 1,536
produse de birotica
DA35553707 DIRECTIA DE ASISTENTA SOCIALA FILIASI CUI: 40725970 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 19.04.2024 328
cf217a (17a) cartus toner black (1600 pag) compatibil 100% nou hp pro m 102 a pro mfp m 130a cu chip

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