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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
DA41299814 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 BNBUSINESS SRL CUI: 10933694 furnizare 39831700-3 30.09.2026 74
dozator inox satinat pentru sapun lichid 820 ml
DA41299726 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 BNBUSINESS SRL CUI: 10933694 furnizare 39831700-3 30.09.2026 446
pachet dozatoare sapun
DA41267209 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ARLI-CO SRL CUI: 385586 furnizare 39831700-3 25.09.2026 649
dozator distribuitor dezinfectant, sapun, gel, alb jofel - 900 ml
DA41204478 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 DEDEMAN SRL CUI: 2816464 furnizare 39831700-3 18.09.2026 338
dispencer dezinfectant sapun/gel inox electr. 700ml
DA40566089 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ARLI-CO SRL CUI: 385586 furnizare 39831700-3 09.06.2026 412
dozator distribuitor de sapun, negru 1100 ml (dozatoare pentru maini accesorii baie 1l 1litru)
DA40281261 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 CRIANCEZ SRL CUI: 27589880 furnizare 39831700-3 29.04.2026 446
dozator inox sapun lichid cu senzor capacitate 700 ml
DA39687288 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831700-3 21.01.2026 7,875
dozator sapun spuma cu senzor
DA39211526 APAVITAL SA CUI: 1959768 AMIA INVEST SRL CUI: 14023985 furnizare 39831700-3 05.11.2025 5,400
pachet (10 buc) dozator sapun lichid inox satinat 1.5l mediclinics dj0031cs
DA38816481 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 39831700-3 10.09.2025 1,840
dozator automat cu baterii pentru lavoar 1,2 posturi
DA38190098 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831700-3 26.05.2025 1,394
pachet dispenser cf 20201275
DA38190002 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831700-3 26.05.2025 232
pachet dispenser cf 20201276
DA38044257 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831700-3 07.05.2025 256
pachet dispenser sapun cf 4521004
DA37651415 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 DEDEMAN SRL CUI: 2816464 furnizare 39831700-3 12.03.2025 252
pachet distribuitoare sapun
DA37455363 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DEDEMAN SRL CUI: 2816464 furnizare 39831700-3 10.02.2025 710
pachet dozator sapun
DA37365543 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831700-3 29.01.2025 19,500
dozator sapun
DA36422628 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 DEDEMAN SRL CUI: 2816464 furnizare 39831700-3 02.09.2024 428
pachet dispenser
DA36373492 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 SHATTER SRL CUI: 8122852 furnizare 39831700-3 28.08.2024 560
dozator pentru gel dezinfectant sau sapun, 1 litru*
DA36245075 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831700-3 05.08.2024 574
dispenser sapun/dezinfectant ophardt ingo-man er t 1000 ml, verde
DA35848265 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831700-3 03.06.2024 143
dispenser sapun/dezinfectant ophardt ingo-man er t 1000 ml, verde
DA35804515 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MAIADAV IMPEX SRL CUI: 29358563 furnizare 39831700-3 27.05.2024 1,714
distribuitoare automate de sapun
DA35180014 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 BIROTICA RS SRL CUI: 32329177 furnizare 39831700-3 05.03.2024 435
dozator sapun lichid, 1000ml, cu senzor
DA34025384 SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 SANITO DISTRIBUTION SRL CUI: 18350009 servicii 39831700-3 15.09.2023 441
dozator sapun
DA33652411 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 39831700-3 18.07.2023 1,840
dozator automat cu baterii pentru lavoar 1,2 posturi
DA33389576 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ARLI-CO SRL CUI: 385586 furnizare 39831700-3 06.06.2023 1,196
dozator distribuitor dezinfectant, sapun, gel, alb jofel - 900 ml
DA33219485 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ARLI-CO SRL CUI: 385586 furnizare 39831700-3 11.05.2023 630
dozator distribuitor dezinfectant, sapun, gel, alb jofel - 900 ml

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