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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
DA41257002 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 30125100-2 24.09.2026 313
Contract object: toner hp/canon/xerox/brother/lexmark
DA41143800 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32413100-2 10.09.2026 223
Contract object: router wireless tp-link archer ax53, ax3000, dual-band, wi-fi 6, dual-core cpu, ofma, beamforming, h
DA41091501 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DOW MEDIA CONSULTING SRL CUI: 28007262 servicii 48820000-2 02.09.2026 3,856
Contract object: vps cloud storage vps-03,1400 gb, 6 vcpu / 20 gb - 1 an
DA40966762 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44423000-1 11.08.2026 119
Contract object: bitdefender family pack, 1 an, 15 dispozitive, licenta retail
DA40606203 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 30125110-5 11.06.2026 222
Contract object: toner premium hp canon brother samsung xerox
DA40540398 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 MEMORMED SRL CUI: 23052971 servicii 85147000-1 04.06.2026 2,430
Contract object: servicii medicale medicina muncii
DA40406732 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30192113-6 18.05.2026 65
Contract object: flacon epson 112, magenta
DA40406733 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30192113-6 18.05.2026 62
Contract object: flacon epson 112, yellow
DA40406734 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30192113-6 18.05.2026 65
Contract object: flacon epson 112, cyan
DA40406735 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30192113-6 18.05.2026 81
Contract object: flacon epson 112, negru
DA40368439 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 FLANCO RETAIL SA CUI: 27698631 furnizare 30237410-6 12.05.2026 57
Contract object: mouse wireless asus wt425, rosu [122347]
DA40172406 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 50323000-5 14.04.2026 200
Contract object: reparatie imprimanta laser
DA40172430 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 30125110-5 14.04.2026 142
Contract object: toner premium hp canon brother samsung xerox
DA39802517 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 furnizare 30125100-2 10.02.2026 76
Contract object: cartus toner samsung ml 1910
DA39783215 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 30125110-5 06.02.2026 67
Contract object: toner premium hp canon brother samsung xerox
DA39783245 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 30125100-2 06.02.2026 76
Contract object: cartus toner samsung ml 1910
DA39596084 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 ADI COM SOFT SRL CUI: 13390096 servicii 72212900-8 22.12.2025 12,000
Contract object: servicii de mentenanta, asistenta tehnica si actualizare sistem informatic expert bugetar
DA38828621 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DOW MEDIA CONSULTING SRL CUI: 28007262 servicii 48820000-2 09.09.2025 3,570
Contract object: vps cloud storage vps-03,1400 gb, 6 vcpu / 20 gb - 1 an
DA38777481 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232110-8 01.09.2025 3,058
Contract object: multifunctional inkjet color ciss epson ecotank l6570, duplex, wireless, adf, a4
DA38684406 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44423000-1 12.08.2025 174
Contract object: bitdefender family pack, 1 an, 15 dispozitive, licenta retail
DA38639469 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 furnizare 30213000-5 01.08.2025 7,317
Contract object: sistem calcul i5 1440, 16gb ram, 1tb ssd
DA38319323 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 30125110-5 12.06.2025 320
Contract object: toner premium hp canon brother samsung lexmark
DA38261606 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30236110-6 03.06.2025 269
Contract object: memorie corsair vengeance lpx black 32gb ddr4 2666mhz cl16
DA38261446 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30233132-5 03.06.2025 235
Contract object: hdd seagate barracuda, 2tb, 7200rpm, 256mb cache, sata-iii
DA38261315 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30233132-5 03.06.2025 139
Contract object: solid state drive (ssd) lexar nm620, 512gb, m.2, nvme, pcie gen3x4

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