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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
DA40946523 SCOALA GIMNAZIALA CISLAU CUI: 29055020 FERARU C & E SNC CUI: 5369255 lucrari 39722100-0 06.08.2026 16,000
lucrari de curatenie si reparat sobe cf deviz atasat
DA40704476 COMUNA CIUCSINGEORGIU CUI: 4246114 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 39722100-0 25.06.2026 410
pachet bunuri intretinere sobe
DA40343938 SERVICII PUBLICE IASI SA CUI: 27277063 DEDEMAN SRL CUI: 2816464 furnizare 39722100-0 08.05.2026 261
pachet materiale
DA39978367 DIRECTIA JUDETEANA DE SPORT CUI: 27427306 BIG SRL CUI: 829581 furnizare 39722100-0 10.03.2026 90
articole soba
DA39888236 COMUNA MOFTIN CUI: 3897092 MEM BAU SRL CUI: 17956857 furnizare 39722100-0 25.02.2026 2,243
soba teracota cu accesorii
DA39863592 TEGA SA CUI: 8670570 WEEKEND SRL CUI: 7918120 furnizare 39722100-0 19.02.2026 802
semineu si accesorii
DA39557518 COMUNA BERZUNTI CUI: 4455480 DEDEMAN SRL CUI: 2816464 furnizare 39722100-0 16.12.2025 2,162
soba
DA39406982 SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 MASSA COMIMPEX SRL CUI: 8224534 furnizare 39722100-0 28.11.2025 4,186
soba semineu si anexe
DA39363018 SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 AQUATERM SRL CUI: 13383889 furnizare 39722100-0 24.11.2025 1,872
piese de schimb cazan combustibil solid
DA39349698 LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 DOREL RALUCA DANIELA SRL CUI: 36992511 lucrari 39722100-0 21.11.2025 22,334
montaj sobe teracota cu materiale aferente
DA39284346 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PRO INVEST SRL CUI: 10150218 furnizare 39722100-0 17.11.2025 2,427
materiale pentru acoperis cantoane ciurea si ciric iii
DA39023014 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 LUX AUTO SRL CUI: 15731360 furnizare 39722100-0 07.10.2025 2,066
soba teracota pentru incalzire sala de clasa gradinita
DA38762812 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 REVIVAL SRL CUI: 6542701 furnizare 39722100-0 29.08.2025 431
wc cu bazin
DA38753928 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 UNIVERS T SRL CUI: 1929449 furnizare 39722100-0 28.08.2025 302
usa soba
DA38753966 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 UNIVERS T SRL CUI: 1929449 furnizare 39722100-0 28.08.2025 64
gratar soba
DA38709607 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 REVIVAL SRL CUI: 6542701 servicii 39722100-0 19.08.2025 21,259
achizitiit sobe scoala cotoroaia
DA38681622 SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 MET-AXA SRL CUI: 6200105 furnizare 39722100-0 12.08.2025 4,771
materiale sobe
DA38568850 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 39722100-0 22.07.2025 8,059
articole pentru sobe, sga vaslui
DA38407534 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 NAC CONSTRUCT SRL CUI: 29105854 furnizare 39722100-0 26.06.2025 6,900
lucrari de reparatii - sobe de teracota
DA38348360 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 39722100-0 17.06.2025 158
cot tabla emailat, burlan tabla
DA38338002 SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 MET-AXA SRL CUI: 6200105 furnizare 39722100-0 16.06.2025 4,833
materiale sobe
DA37915089 SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 MAR-GEO TRADE GRUP SRL CUI: 26343126 furnizare 39722100-0 15.04.2025 568
gratar soba
DA37586589 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 servicii 39722100-0 05.03.2025 3,300
reconstructie sobe teracota
DA37584456 COMUNA DERSCA CUI: 3503660 GLOBAL INVEST HOLDING SRL CUI: 18279375 furnizare 39722100-0 03.03.2025 3,807
pachet sobe teracota cu accesorii
DA37529914 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DEDEMAN SRL CUI: 2816464 furnizare 39722100-0 28.02.2025 4,010
pachet produse

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