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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
DA41294136 SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 NEURONIC TRADE SRL CUI: 3982171 furnizare 30125100-2 30.09.2026 1,553
cartuse xerox c7120
DA41304888 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 furnizare 48900000-7 30.09.2026 26
windows 10 pro + office pro plus 2021
DA41294172 COMUNA MALU CUI: 16048420 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 1,834
pachet produse papetarie
DA41305366 SCOALA GIMNAZIALA NR279 CUI: 32114623 24 EVONESS SRL CUI: 25728965 servicii 30231320-6 30.09.2026 41,322
display - tabla interactiva smart board gx175g-v4 75, android 14 eligibil cu pnras/pnrr
DA41305367 SCOALA GIMNAZIALA NR279 CUI: 32114623 24 EVONESS SRL CUI: 25728965 furnizare 32351000-8 30.09.2026 6,228
stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru
DA41297829 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 HORADO INTERNATIONAL SRL CUI: 10984299 servicii 30125100-2 30.09.2026 2,429
toner pentru imprimantele laser/faxuri
DA41294098 SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 IOMI IMPERIAL DISTRIB SRL CUI: 31076173 furnizare 30192700-8 30.09.2026 460
materiale de papetarie si birotica
DA41305185 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 ASOCIATIA MEREU IMPREUNA CUI: 27509058 furnizare 30237200-1 30.09.2026 3,026
articole it
DA41297106 SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 30.09.2026 3,290
produse papetarie
DA41304053 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 CRISALIA SRL CUI: 19314691 furnizare 32323500-8 30.09.2026 4,345
pachet lucrare sistem video
DA41294150 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 ANDEMA COMP SRL CUI: 6023461 furnizare 30195911-1 30.09.2026 2,853
pachete
DA41305302 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 IT BUSINESS ADVISOR SRL CUI: 28099711 furnizare 48952000-6 30.09.2026 99,523
sistem de sonorizare - corp scoala
DA41293090 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 DNS BIROTICA SRL CUI: 16310679 furnizare 30192000-1 30.09.2026 19
folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp
DA41293250 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 DNS BIROTICA SRL CUI: 16310679 furnizare 30197620-8 30.09.2026 731
hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!!
DA41305288 COMUNA MANASTIREA CASIN CUI: 4352980 LOGOS SERV SRL CUI: 10528187 furnizare 30213000-5 30.09.2026 11,669
pachet echipamente it (3xlaptop-uri+imprimanta) necesare echipei eci in cadrul proiectului sci2000
DA41299316 ORASUL RACARI CUI: 4816185 SAN SRL CUI: 942210 furnizare 30125100-2 30.09.2026 8,576
consumabile birou si articole de papetarie
DA41294747 SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 CORNER SOLUTIONS SRL CUI: 33271855 furnizare 30125000-1 30.09.2026 6,751
piese si accesoriipentru fotocopiatoare.
DA41305392 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 30192000-1 30.09.2026 667
rechizite
DA41305360 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 30192000-1 30.09.2026 614
rechizite
DA41305313 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 30197643-5 30.09.2026 3,471
hartie imprimanta
DA41305309 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 30197000-6 30.09.2026 2,743
rechzite de birou
DA41305293 COMUNA PADURENI CUI: 16414785 STRUCTURAL ADVISER SRL CUI: 17536373 servicii 72224000-1 30.09.2026 15,000
consultanta depunere cerere finantare
DA41290424 COMUNA TUPILATI CUI: 2613125 ELECTROBIROTICA PRINT SRL CUI: 25311223 furnizare 30125100-2 30.09.2026 1,420
pachet cartuse pentru imprimante
DA41305353 SCOALA GIMNAZIALA NR167 CUI: 32108141 RED IT SOLUTIONS SRL CUI: 33265136 furnizare 32418000-6 30.09.2026 17,200
sistem de retea si wifi
DA41304862 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 EXPERTISSA CONSTANTA SRL CUI: 11603422 furnizare 30125120-8 30.09.2026 4,380
furnizare cartuse toner oem pentru versalink c415

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