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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
DA41301897 COMUNA SCANTEIA CUI: 4540313 GLOBAL TECH SRL CUI: 1971141 furnizare 43830000-0 30.09.2026 2,100
motoferastrau sthil ms 271 , 40 cm., .325
DA41289340 COMUNA DOBROVAT CUI: 4540607 ALCIS SRL CUI: 1969761 furnizare 43830000-0 29.09.2026 34,482
furnizare utilaje, echipamente si unelte
DA41283541 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 43830000-0 29.09.2026 1,656
ciocan rotopercutor dewalt dch133n pe acumulator 18 v 2.6 j acumulator neinclus
DA41268350 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 43830000-0 25.09.2026 1,698
motoferastrau cu lant pe benzina ms 231
DA41259529 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 43810000-4 24.09.2026 3,470
panza fierastrau alternativ 600mm
DA41260378 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ALCIS SRL CUI: 1969761 furnizare 43812000-8 24.09.2026 2,058
motoferastrau husqvarna 450 s
DA41260447 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ALCIS SRL CUI: 1969761 furnizare 43812000-8 24.09.2026 2,975
motoferastrau husqvarna 365 x-torq
DA41253006 SCOALA PROFESIONALA PLUGARI CUI: 17145499 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 24.09.2026 1,300
pachet scule
DA41238610 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 43830000-0 24.09.2026 3,304
tocator de crengi bisonte agrogarden bta 100t
DA41246149 SCOALA PROFESIONALA PLUGARI CUI: 17145499 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 23.09.2026 1,300
pachet scule
DA41211690 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 43810000-4 18.09.2026 3,470
panza fierastrau alternativ 600mm
DA41190341 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 43810000-4 18.09.2026 3,470
panza fierastrau alternativ 600mm
DA41194758 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 43830000-0 17.09.2026 3,200
ht 105 emondor
DA41162092 SERVICII PUBLICE IASI SA CUI: 27277063 ALCIS SRL CUI: 1969761 furnizare 43830000-0 11.09.2026 9,990
pachet roaba cu motor loncin tmd300 7cp evotools plus- 2 buc
DA41067213 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 EUROTECH SRL CUI: 11116770 furnizare 43830000-0 31.08.2026 883
achizitie foreza pamant
DA40994047 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 43830000-0 17.08.2026 1,104
ciocan rotopercutor gbh
DA40989641 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 13.08.2026 495
ciocan demolator panzer cd-1300-15sdsmax
DA40980407 SERVICII PUBLICE IASI SA CUI: 27277063 ALCIS SRL CUI: 1969761 furnizare 43830000-0 12.08.2026 9,990
pachet roaba cu motor loncin tmd300 7cp evotools plus- 2 buc
DA40975047 APAVITAL SA CUI: 1959768 NOSTILEM SRL CUI: 28303438 furnizare 43830000-0 11.08.2026 10,305
pachet scule cu motor 52260 conform oferta nr. 1108-2/ 11.08.2026
DA40958084 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 07.08.2026 321
masina taiat faianta cu rul. lt00050 sga vs
DA40943805 ATENEUL NATIONAL DIN IASI CUI: 16070835 NOSTILEM SRL CUI: 28303438 furnizare 43830000-0 06.08.2026 8,149
echipamente electrice pentru intretinere(suflanta, motofierastru,polizor) si consumabile aferente
DA40930608 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 43830000-0 05.08.2026 7,910
motocositoare stihl fs 461.0
DA40907468 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 EUROTECH SRL CUI: 11116770 furnizare 43830000-0 03.08.2026 6,246
scule cu motor
DA40915084 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 43830000-0 30.07.2026 1,945
polizor unghiular
DA40915157 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 43830000-0 30.07.2026 924
ciocan rotopercutor+panza fierastrau

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