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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
DA41080438 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39224300-1 01.09.2026 1,293
Contract object: produse de curatenie
DA39408107 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39831600-2 01.12.2025 1,655
Contract object: materiale de curatenie
DA39042566 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39224300-1 13.10.2025 4,058
Contract object: materiale curatenie
DA38259262 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39831300-9 04.06.2025 1,022
Contract object: materiale pentru curatenie
DA37696238 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 33711900-6 20.03.2025 814
Contract object: materiale pentru curatenie
DA37093321 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 03111000-2 04.12.2024 189
Contract object: pachet seminte proiect clasa outdoor
DA37026415 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39224100-9 27.11.2024 1,541
Contract object: materiale pentru curatenie
DA36621653 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39224350-6 02.10.2024 1,819
Contract object: materiale de curatenie
DA36412809 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 19640000-4 03.09.2024 1,770
Contract object: pachet produse de curatenie
DA36043380 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 19640000-4 01.07.2024 2,622
Contract object: produse de curatenie
DA35458143 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39224300-1 09.04.2024 3,056
Contract object: produse de curatenie
DA34506903 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 24311900-6 16.11.2023 4,806
Contract object: produse pentru curatenie
DA34164250 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39224300-1 04.10.2023 922
Contract object: produse de curatenie
DA33889785 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39831300-9 29.08.2023 2,995
Contract object: pachet produse de curatenie
DA33290443 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39224100-9 18.05.2023 843
Contract object: pchet produse de curatenie
DA32160100 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 33761000-2 14.12.2022 253
Contract object: materiale cu caracter functional
DA32067883 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39830000-9 07.12.2022 852
Contract object: pachet produse de curatenie
DA31887491 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39831240-0 15.11.2022 4,873
Contract object: pachet produse de curatenie
DA31257118 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39224300-1 29.08.2022 3,202
Contract object: pachet produse de curatenie
DA29483191 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 33711900-6 08.12.2021 5,154
Contract object: pachet produse de curatenie: sapun, detergent, hartie igienica
DA28919703 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 33711900-6 05.10.2021 744
Contract object: achizitie produse igiena
DA28689350 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 33761000-2 06.09.2021 2,682
Contract object: achizitie pachet produse de curatenie
DA26930279 LICEUL TEORETIC WALDORF IASI CUI: 17130250 TRIADOR SRL CUI: 26789162 furnizare 39831300-9 28.11.2020 10,784
Contract object: achizie produse de curatenie

23 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