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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
DA41283822 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 COMCIDU SRL CUI: 7965424 furnizare 31340000-1 29.09.2026 58
cpv: 31340000-1 accesorii de cablu, izolate
DA41123133 COMUNA BOGDANITA CUI: 3764142 ELECTROINST SCINTEIE SRL CUI: 18699220 lucrari 31311000-9 07.09.2026 89,185
alimentare de la retea
DA41061897 COMUNA SAUCA CUI: 3963919 NEXTCAB SRL CUI: 33198851 furnizare 31320000-5 28.08.2026 14,781
pachet cabluri aluminiu acyaby
DA40787802 COMUNA DODESTI CUI: 16368328 ELECTROINST SCINTEIE SRL CUI: 18699220 servicii 31311000-9 09.07.2026 8,182
racordare put forat - loc urdesti, com dodesti
DA40730378 PENITENCIARUL VASLUI CUI: 4446325 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 furnizare 31321210-7 01.07.2026 2,370
cabluri electrice - penitenciarul vaslui
DA40247551 COMUNA BOGDANESTI CUI: 4446686 ELECTROINST SCINTEIE SRL CUI: 18699220 lucrari 31311000-9 24.04.2026 3,804
aee - pompa - loc bogdanesti, com bogdanaesti, jud vaslui
DA39135233 U M 01476 CUI: 16805821 EXPERT HUB SRL CUI: 42118177 furnizare 31320000-5 23.10.2025 2,938
oferta expert hub - adv1502474
DA38969538 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 31310000-2 29.09.2025 165
hub extern ugreen, usb 3.0 x 4, conectare prin usb
DA38963573 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 OXAR-IMPEX SRL CUI: 6071159 furnizare 31320000-5 29.09.2025 176
cablu electric
DA38953379 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EVOFFICE MGM SRL CUI: 42632479 furnizare 31311000-9 26.09.2025 358
ups dahua dh-pfm3350-1000-en, 1000va/600w
DA38925566 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 DEDEMAN SRL CUI: 2816464 furnizare 31321210-7 23.09.2025 185
materiale spalatorie
DA38660408 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 NEXTCAB SRL CUI: 33198851 furnizare 31320000-5 07.08.2025 207
pachet cablu mccg 5x2,5
DA38512590 COMUNA BEREZENI CUI: 3552085 NEXTCAB SRL CUI: 33198851 furnizare 31320000-5 15.07.2025 1,656
pachet cabluri aluminiu t2xir acyaby
DA38215745 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CEVROM ELECTRIC IMPORT SRL CUI: 45470851 furnizare 31320000-5 28.05.2025 15,769
materiale montaj grup electrogen
DA38125616 TEATRUL VICTOR ION POPA CUI: 4446457 DEDEMAN SRL CUI: 2816464 furnizare 31320000-5 16.05.2025 247
cablu mccg-i h07rn-f 3x2,5 r100
DA38122571 U M 01476 CUI: 16805821 ARABESQUE SRL CUI: 5340801 furnizare 31320000-5 16.05.2025 690
cablu electric cyy-f, 2 x 2.5 mmp, izolatie pvc
DA37673981 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 31310000-2 17.03.2025 350
cablu alimentare aparat airvo 2
DA37430871 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NEXTCAB SRL CUI: 33198851 furnizare 31320000-5 06.02.2025 825
cablu myym 5x16
DA37185955 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 SILVESROM SRL CUI: 6692717 furnizare 31320000-5 13.12.2024 311
cablu myym 3x1,5
DA36624214 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 31341000-8 02.10.2024 7,129
bobina cervicala combina fizioterapie btl4000
DA36494349 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 31310000-2 11.09.2024 92
hub extern usb 3.0 x 4, conectare prin usb 3.0, lungime 1 m
DA36130786 TRIBUNALUL VASLUI CUI: 7072330 INFOCENTER SRL CUI: 16474833 furnizare 31350000-4 15.07.2024 412
patchcord outdoor lc/upc-lc/upc duplex sm g657a2 ramforsat inox 40m
DA36025881 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 THECON SRL CUI: 19302026 furnizare 31340000-1 27.06.2024 3,753
pachet conform adv1429074
DA36021474 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 UCAROM COMERT SRL CUI: 44895358 furnizare 31340000-1 27.06.2024 420
consumabile it
DA36009764 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 EXPERT HUB SRL CUI: 42118177 furnizare 31340000-1 26.06.2024 3,580
oferta expert hub - adv1429074

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