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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
DA41293141 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 FLANCO RETAIL SA CUI: 27698631 furnizare 39300000-5 29.09.2026 1,665
pachet telefoane mobile
DA41276047 APAVITAL SA CUI: 1959768 FED TOOLS SERV SRL CUI: 41877268 furnizare 39300000-5 28.09.2026 485
pompa de apa pentru masina de carotat 10 litri hikoki
DA41264220 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 LABORATORIUM SRL CUI: 21897589 furnizare 39300000-5 25.09.2026 83,200
sistem de apa ultrapura si hota cu flux laminar
DA41228433 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 HENDI ROMANIA SRL CUI: 27170732 furnizare 39312200-4 22.09.2026 5,849
echipamente de bucatarie pentru cantina
DA41186966 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SUPORT HORECA SRL CUI: 31072368 furnizare 39314000-6 16.09.2026 11,176
chipament de bucatarie industriala
DA41124902 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 LOGIC CONSULT SRL CUI: 16764063 furnizare 39312000-2 07.09.2026 37,736
masina gatit 8 arzatoare+2 cuptoare gn2/1, gaz
DA41107571 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ART DECORATOR SRL CUI: 13125553 furnizare 39300000-5 03.09.2026 5,940
diverse echipamente - adv1546223
DA41096223 SALUBRIS SA CUI: 14816433 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 02.09.2026 400
cablu usb-c(m) usb-a(m) 3.1 1 - ca-usbo-31cu-0018-bk
DA41068751 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 GOLDEN GLASS SERVICES SRL CUI: 19000532 furnizare 39311000-5 31.08.2026 7,521
mici materiale de restaurare - profil din lemn pentru confectionare sasiu mobil
DA41021708 SERVICIUL DE AMBULANTA CUI: 7604489 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 20.08.2026 1,500
pachet echipamente it
DA41005278 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SMART INCLUSION SRL CUI: 13680812 furnizare 39314000-6 19.08.2026 28,500
raft inox 1200x490
DA41005279 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SMART INCLUSION SRL CUI: 13680812 furnizare 39314000-6 19.08.2026 9,600
raft inox 1000x490
DA40998706 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 URVAS COM SRL CUI: 12162910 furnizare 39300000-5 18.08.2026 980
pachet pentru sudura
DA41003849 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 OFFICE CENTER SRL CUI: 13499680 furnizare 39300000-5 17.08.2026 14,000
furnizare ecran interactiv proiect id: 336866
DA40984353 SALUBRIS SA CUI: 14816433 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 13.08.2026 75
prelungitor cu protectie
DA40975546 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 39311000-5 11.08.2026 350
pachet materiale pictura - cc 2337
DA40975816 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ALFAMED CLINIC SRL CUI: 40021835 furnizare 39300000-5 11.08.2026 2,727
pachet conform oferta consumabile medicale
DA40964091 ATENEUL NATIONAL DIN IASI CUI: 16070835 ZEEDO MEDIA SRL CUI: 32062869 furnizare 39300000-5 10.08.2026 20,094
apc smart-ups
DA40938540 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 LOGIC CONSULT SRL CUI: 16764063 furnizare 39312200-4 06.08.2026 178,105
dotari echipamente cantina la colegiul agricol si de industrie alimentaravasile adamachi iasi
DA40926214 SALUBRIS SA CUI: 14816433 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 03.08.2026 400
pachet echipamente it
DA40906526 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 TOP ART SRL CUI: 23967249 furnizare 39311000-5 29.07.2026 641
materiale restaurare
DA40890807 SALUBRIS SA CUI: 14816433 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 27.07.2026 190
pachet echipamente it
DA40882491 SERVICIUL DE AMBULANTA CUI: 7604489 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 24.07.2026 2,000
echipamente it
DA40867264 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 COMPONEVO SRL CUI: 24705416 furnizare 39310000-8 23.07.2026 520
disc otel 1,5 kg
DA40825013 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 LIAMED SRL CUI: 10188824 furnizare 39360000-3 20.07.2026 3,670
masina de sigilat euroseal

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