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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
DA40887716 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 RHINO SAFETY SRL CUI: 26686981 furnizare 18000000-9 31.07.2026 249
articole pentru protectie si lucru-pachet de produse
DA40770987 SCOALA PROFESIONALA TATARUSI CUI: 17075784 BEST EXPERT SOLUTIONS SRL CUI: 17300290 servicii 18000000-9 07.07.2026 69,200
pachete de ajutor (imbracaminte) in cadrul proiectului educatia, calea spre viitor
DA40434301 TEATRUL LUCEAFARUL CUI: 4981310 ALYCOMIMPEX SRL CUI: 17393001 furnizare 18000000-9 20.05.2026 3,190
pachet articole vestimentare
DA40247578 ATENEUL NATIONAL DIN IASI CUI: 16070835 INDUSTRY SUPPLIER SRL CUI: 37218277 furnizare 18000000-9 25.04.2026 3,170
articole de imbracaminte si incaltaminte pentru premiera ivanov
DA40229144 ATENEUL NATIONAL DIN IASI CUI: 16070835 INDUSTRY SUPPLIER SRL CUI: 37218277 furnizare 18000000-9 23.04.2026 9,776
articole de imbracaminte si incaltaminte pentru premiera ivanov
DA39498927 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 AMELY SRL CUI: 1835271 furnizare 18000000-9 10.12.2025 371
pantofi mira
DA38542761 SCOALA GIMNAZIALA PRISACANI CUI: 17150266 MOBILA PACHI DAN SRL CUI: 40825384 furnizare 18000000-9 17.07.2025 28,200
pachet subventii materiale sportive-pnras
DA37643970 ATENEUL NATIONAL DIN IASI CUI: 16070835 IANISTEF CONCEPT SRL CUI: 34498040 furnizare 18000000-9 11.03.2025 206
pachet accesorii premiera metoda g
DA37417228 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 DANGER SRL CUI: 1112916 furnizare 18000000-9 04.02.2025 13
vesta reflectorizanta
DA37228961 SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 ORIANA FASHION SRL CUI: 14985440 furnizare 18000000-9 19.12.2024 1,227
pachet costume populare
DA37079545 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 NETTER SYSTEM SRL CUI: 15711087 furnizare 18000000-9 03.12.2024 63
hanorac gildan pentru teatrul national iasi
DA36561828 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 STEFANA SRL CUI: 3421942 furnizare 18000000-9 24.09.2024 35,000
cizme apa noroi
DA36366692 UM 0908 JANDARMI CUI: 4701533 SERVICII PUBLICE SA CUI: 7777870 furnizare 18000000-9 28.08.2024 766
cusca transport efectiv canin
DA36061223 CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 ALEX COPY CENTER SRL CUI: 37093599 furnizare 18000000-9 03.07.2024 6,696
pachet echipamente sportive
DA35940358 OPERA NATIONALA ROMANA IASI CUI: 4541610 MAGNUM SX SRL CUI: 13286592 furnizare 18000000-9 13.06.2024 1,850
pachet adv1430329, referat 3258 / 04.06.2024
DA35863791 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 STEFANA SRL CUI: 3421942 furnizare 18000000-9 04.06.2024 136
halat alb
DA34976095 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 STEFANA SRL CUI: 3421942 furnizare 18000000-9 06.02.2024 340
bocanc protectie
DA34944832 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 STEFANA SRL CUI: 3421942 furnizare 18000000-9 01.02.2024 1,190
bocanc protectie
DA34316974 PENITENCIARUL IASI CUI: 4701509 FASTER EXP SRL CUI: 6887085 furnizare 18000000-9 27.10.2023 229,330
pachete de dezvoltare personala - prin proiect frds pn5005 *impact just* conf.adv1389506/11.10.2023
DA33554960 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 ORIANA FASHION SRL CUI: 14985440 furnizare 18000000-9 30.06.2023 10,540
achizitia de costume populare si costumatii
DA33512334 COMUNA DUMESTI CUI: 4446619 LIMAROM 2000 SRL CUI: 12730165 furnizare 18000000-9 22.06.2023 1,601
pachet confectii
DA33188683 GRADINITA PP SF SAVA CUI: 32216429 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 MIORITA IASI CUI: 1974776 furnizare 18000000-9 05.05.2023 2,687
pachet produse artizanat
DA32928491 TEATRUL LUCEAFARUL CUI: 4981310 STEFANA SRL CUI: 3421942 furnizare 18000000-9 30.03.2023 144
cotiere si role
DA32876408 OPERA NATIONALA ROMANA IASI CUI: 4541610 STEFANA SRL CUI: 3421942 furnizare 18000000-9 24.03.2023 95
achizitie vopsea piele
DA32727944 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 LIMAROM 2000 SRL CUI: 12730165 furnizare 18000000-9 07.03.2023 690
pachet confectii

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