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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
DA40988664 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 ADSENS DESIGN SRL CUI: 37458148 servicii 22315000-1 14.08.2026 531
hartie fotografica 1,3 x 3,5 m, 2,4 x 1,2 m, 90 cm x 1,8 m
DA40144881 COMUNA REDIU CUI: 2613117 MOLDOVA INVEST KAPITAL SRL CUI: 40147583 servicii 22320000-9 06.04.2026 500
felicitare sarbatori pascale
DA40085010 COMUNA TATARUSI CUI: 4541408 MOLDOVA INVEST KAPITAL SRL CUI: 40147583 servicii 22320000-9 27.03.2026 500
servicii de promovare media
DA39583072 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 ADSENS DESIGN SRL CUI: 37458148 servicii 22315000-1 18.12.2025 900
tiparire fotografii
DA39543186 COMUNA BARNOVA CUI: 4540690 CARION DESIGN SRL CUI: 10488864 furnizare 22320000-9 16.12.2025 7,600
felicitare personalizata la comanda
DA39522873 COMUNA DELENI CUI: 4541203 MOLDOVA INVEST KAPITAL SRL CUI: 40147583 servicii 22320000-9 12.12.2025 500
servicii intocmire felicitare craciun
DA38073734 SCOALA GIMNAZIALA POPRICANI CUI: 17130560 ALPHA GROUP SRL CUI: 14346218 furnizare 22300000-3 14.05.2025 1,250
achizitie
DA37925443 COMUNA ION NECULCE CUI: 4541050 VIA MOLDAVIA SRL CUI: 36779352 servicii 22320000-9 16.04.2025 1,000
felicitare paste
DA37905877 COMUNA BUTEA CUI: 4540950 PRINT IMPRIM SRL CUI: 38412955 servicii 22320000-9 14.04.2025 490
furnizare felicitari pentru paste 2025
DA37252642 COMUNA VOINESTI CUI: 4344600 HAY CLEANING SERVICES SRL CUI: 44618098 servicii 22320000-9 24.12.2024 400
afisarea de mesaje text/video/banner de sarbatori - comuna voinesti
DA37245215 COMUNA BUTEA CUI: 4540950 ROMARNIA COM SRL CUI: 3428800 servicii 22320000-9 20.12.2024 327
felicitari
DA37087058 ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 IDEAL PICTURE SRL CUI: 42189259 servicii 22315000-1 04.12.2024 5,500
servicii realizare photo corner eveniment, 6 decembrie 2024
DA36942248 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 ALPHA GROUP SRL CUI: 14346218 furnizare 22300000-3 15.11.2024 5,084
pachet carduri proiect tech4sd - fac ci
DA35834894 COMUNA MOTCA CUI: 4541351 ALEX COPY CENTER SRL CUI: 37093599 furnizare 22321000-6 29.05.2024 369
spray solutie indepartat adeziv autocolant
DA35647524 COMUNA STROESTI CUI: 2541525 ABA PRINT SRL CUI: 32834250 furnizare 22320000-9 30.04.2024 1,490
felicitari cartonate cu plic
DA35630056 COMUNA DUMBRAVITA CUI: 4777132 FOTO-VIDEO AXENTE SRL CUI: 6568140 furnizare 22320000-9 29.04.2024 1,800
felicitari personalizate de craciun, paste sau 8 martie
DA35623880 COMUNA REDIU CUI: 2613117 LAUR PREST SRL CUI: 49704637 servicii 22320000-9 26.04.2024 500
felicitare color
DA35608581 COMUNA LETCANI CUI: 4540488 VIA MOLDAVIA SRL CUI: 36779352 servicii 22320000-9 25.04.2024 1,000
achizitie servicii de creare si publicare felicitare online paste 2024 pentru comuna letcani.
DA35593319 COMUNA REDIU CUI: 2613117 VIA MOLDAVIA SRL CUI: 36779352 furnizare 22320000-9 24.04.2024 500
felicitare paste
DA35584137 COMUNA LUNGANI CUI: 4540992 VIA MOLDAVIA SRL CUI: 36779352 furnizare 22320000-9 23.04.2024 700
furnizare felicitare de paste pentru comuna lungani, judetul iasi
DA35578633 COMUNA TOMESTI CUI: 4540240 VIA MOLDAVIA SRL CUI: 36779352 servicii 22320000-9 22.04.2024 1,000
felicitare paste - tomesti
DA35561075 JUDETUL IASI CUI: 4540712 MOLDAVIAN ADVERTISING SRL CUI: 43281171 furnizare 22320000-9 22.04.2024 12,038
felicitari pascale
DA35556250 COMUNA BARNOVA CUI: 4540690 CARION DESIGN SRL CUI: 10488864 furnizare 22320000-9 19.04.2024 6,300
felicitare personalizata la comanda
DA34847245 COMUNA DUMBRAVITA CUI: 4777132 FOTO-VIDEO AXENTE SRL CUI: 6568140 furnizare 22320000-9 16.01.2024 1,800
felicitari personalizate de craciun, paste sau 8 martie
DA33762572 MUNICIPIUL IASI CUI: 4541580 ASOCIATIA DAR DEVELOPMENT ASSOCIATION CUI: 31562882 furnizare 22310000-6 03.08.2023 34,250
materiele informative

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