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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
DA41289630 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 24590000-6 30.09.2026 1,906
silicon parbriz tip salam negru 600ml
DA41269899 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CARBOTECH SRL CUI: 19284485 furnizare 24560000-7 28.09.2026 6,189
bara poliamida, 180mm
DA41226721 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CARBOTECH SRL CUI: 19284485 furnizare 24560000-7 22.09.2026 3,645
bara de poliamida + bara de teflon
DA41163427 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 OANA-CHRIS COM SRL CUI: 14483541 furnizare 24590000-6 14.09.2026 1,200
ancora chimica 400ml fara stiren
DA41163573 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 OANA-CHRIS COM SRL CUI: 14483541 furnizare 24590000-6 14.09.2026 360
silicon sanitar 300 ml interior
DA41163348 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 24590000-6 14.09.2026 1,906
silicon parbriz tip salam negru 600ml
DA40991139 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 24590000-6 13.08.2026 1,324
silicon parbriz tip salam negru 600ml
DA40906731 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 OANA-CHRIS COM SRL CUI: 14483541 furnizare 24590000-6 30.07.2026 600
silicon sanitar 280 ml interior
DA40864433 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 OANA-CHRIS COM SRL CUI: 14483541 furnizare 24590000-6 22.07.2026 2,106
chit silicon salam
DA40847109 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 TECO CRIS SRL CUI: 29941493 furnizare 24590000-6 22.07.2026 190
silicon sanitar tytan alb 280ml
DA40861495 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 OANA-CHRIS COM SRL CUI: 14483541 furnizare 24590000-6 22.07.2026 150
silicon sanitar 280 ml interior
DA40810659 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 RICOMED SRL CUI: 7866714 furnizare 24590000-6 17.07.2026 650
crema tecar radio-frecventa 1l
DA40836992 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 24590000-6 17.07.2026 5,300
silicon sikaflex 268 600 ml
DA40806517 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 24590000-6 14.07.2026 5,300
silicon sikaflex 268 600 ml
DA40761507 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CARBOTECH SRL CUI: 19284485 furnizare 24560000-7 06.07.2026 6,229
bara de poliamida + bara de teflon
DA40757006 SERVICII PUBLICE IASI SA CUI: 27277063 ALTEX ROMANIA SRL CUI: 2864518 furnizare 24500000-9 06.07.2026 516
g1412ab0001cix jardiniera verbena/servicii publice iasi sa
DA40677271 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 26.06.2026 1,056
gel ecografie aquasonic 100 - bidon 5l
DA40604134 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 EVOREVO SRL CUI: 32761476 furnizare 24590000-6 12.06.2026 429
hartie ecg/ekg 215 mm + garou + gel 5l+ gel 260 ml
DA40593797 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 24590000-6 10.06.2026 1,271
silicon parbriz tip salam negru 600ml
DA40552809 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 EVOREVO SRL CUI: 32761476 furnizare 24590000-6 05.06.2026 550
gel ecograf echivalent aquasonic- bid. 5l
DA40556385 APAVITAL SA CUI: 1959768 START SELL SRL CUI: 47581074 furnizare 24590000-6 05.06.2026 702
erhan spay silicon wurtemberg 500ml
DA40490689 APAVITAL SA CUI: 1959768 START SELL SRL CUI: 47581074 furnizare 24590000-6 27.05.2026 555
pachet (6 buc) adeziv sikaflex 554 cu actiune puternica, 300 ml, alb
DA40454176 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 24590000-6 22.05.2026 1,906
silicon parbriz tip salam negru 600ml
DA40326706 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 24590000-6 06.05.2026 1,900
ancora chimica fara stiren
DA40326142 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 24560000-7 06.05.2026 6,215
bare poliamida, bare teflon

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