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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
DA41248679 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 28.09.2026 2,323
sapun solid pentru maini antibacterian 100gr + sapun lichid pentru maini la 5l
DA41064776 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 28.08.2026 2,781
sapun solid pentru maini antibacterian 100gr + sapun lichid pentru maini la 5l
DA40905919 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 29.07.2026 245
sapun lichid pentru maini la 5l
DA40789453 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 10.07.2026 319
sapun lichid pentru maini la 5l
DA40573357 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 09.06.2026 2,712
sapun solid pentru maini + sapun lichid pentru maini 5l
DA40348660 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 11.05.2026 1,289
sapun lichid ambalat 5l + sapun solid
DA40096833 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 31.03.2026 2,515
sapun solid pentru maini + sapun lichid pentru maini 5l
DA39925246 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 03.03.2026 1,145
sapun solid pentru maini + sapun lichid pentru maini 5l
DA39770628 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 33710000-0 04.02.2026 420
produse de igiena
DA39740919 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 30.01.2026 2,245
sapun solid pentru maini antibacterian 100gr + sapun lichid pentru maini la 5l
DA39649799 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 15.01.2026 1,892
sapun solid pentru maini + sapun lichid pentru maini 5l
DA39573588 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 33710000-0 18.12.2025 245
sapun lichid pentru maini la 5l
DA39182923 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETROTEHNIC SRL CUI: 26706876 furnizare 33710000-0 03.11.2025 1,700
sapun solid pentru maini antibacterian 100gr
DA39071927 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETROTEHNIC SRL CUI: 26706876 furnizare 33710000-0 14.10.2025 2,000
sapun solid pentru maini antibacterian 100gr
DA39006886 SPITALUL MUNICIPAL CARACAL CUI: 4395086 ENACOM DISTRIBUTION SRL CUI: 44085882 furnizare 33710000-0 03.10.2025 92
prezervative medicale lubrifiate /sonda ecograf lubrifiate /ecografie r.16669/01.10.25 cpu
DA38956277 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 SIDE GRUP SRL CUI: 15216895 furnizare 33710000-0 26.09.2025 2,100
produse de igiena
DA38812673 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETROTEHNIC SRL CUI: 26706876 furnizare 33710000-0 08.09.2025 139
sapun lichid 5l
DA38403780 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 SIDE GRUP SRL CUI: 15216895 furnizare 33710000-0 25.06.2025 2,415
produse de igiena
DA38129116 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33710000-0 19.05.2025 139
sapun lichid ambalat 5l
DA38021136 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33710000-0 05.05.2025 999
sapun solid pentru maini antibacterian 90 grame
DA37930635 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33710000-0 17.04.2025 264
sapun lichid + sapun rufe
DA37803250 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33710000-0 03.04.2025 1,483
sapun lichid 5l + sapun solid pentru fata si maini
DA37679697 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33710000-0 18.03.2025 984
sapun lichid + sapun solid + sapun pentru maini
DA37454424 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33710000-0 10.02.2025 1,480
sapun lichid + sapun solid
DA37331578 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33710000-0 21.01.2025 219
sapun lichid ambalat 5l

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