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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
DA41280051 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 RODOTEX SRL CUI: 10513690 servicii 79823000-9 28.09.2026 3,900
servicii de tiparire pe placi komatex/ forex
DA41146327 MUNICIPIUL IASI CUI: 4541580 RODOTEX SRL CUI: 10513690 furnizare 22900000-9 09.09.2026 12,245
achizitie brosura a4
DA41130693 COMUNA DRANCENI CUI: 3394333 RODOTEX SRL CUI: 10513690 furnizare 30192170-3 08.09.2026 1,379
panou informativ
DA40536198 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 RODOTEX SRL CUI: 10513690 furnizare 44423450-0 03.06.2026 6,122
placute plexiglas 223x223 mm, 100x150 mm, 300x150 mm
DA40336078 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 RODOTEX SRL CUI: 10513690 furnizare 34924000-0 07.05.2026 292
sistem roll-up
DA39569275 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 RODOTEX SRL CUI: 10513690 servicii 22462000-6 17.12.2025 2,000
servicii debitare laser/cnc
DA39569216 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 RODOTEX SRL CUI: 10513690 servicii 22462000-6 17.12.2025 3,000
print 3d
DA39569175 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 RODOTEX SRL CUI: 10513690 servicii 22462000-6 17.12.2025 3,000
print tapet personalizat
DA39553369 APAVITAL SA CUI: 1959768 RODOTEX SRL CUI: 10513690 servicii 45500000-2 16.12.2025 30,000
inchiriere nacela montata pe autosasiu
DA39452651 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 RODOTEX SRL CUI: 10513690 furnizare 30191000-4 08.12.2025 10,760
calendare de perete + calendare de birou
DA39452739 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 RODOTEX SRL CUI: 10513690 furnizare 22810000-1 08.12.2025 13,650
agenda b5 nedatata - bloc interior agenda
DA39236635 SERVICII PUBLICE IASI SA CUI: 27277063 RODOTEX SRL CUI: 10513690 furnizare 39294100-0 10.11.2025 586
banner inscriptionat 6500x2500 mm
DA39149532 COMUNA DRANCENI CUI: 3394333 RODOTEX SRL CUI: 10513690 furnizare 44175000-7 27.10.2025 234
panou informativ stejarul unirii
DA39143761 AEROPORTUL IASI RA CUI: 9671409 RODOTEX SRL CUI: 10513690 furnizare 44175000-7 24.10.2025 234
achizitie panou pvc
DA39105977 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 RODOTEX SRL CUI: 10513690 furnizare 30192170-3 20.10.2025 15,211
panou expunere caseta luminoasa 1 fata 8000x2000 mm
DA39063841 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 RODOTEX SRL CUI: 10513690 furnizare 30192170-3 13.10.2025 6,745
panouri expozitie personalizate 1200*1800 mm,panouri expozitie personalizate 1000*1500 mm
DA39008837 AEROPORTUL IASI RA CUI: 9671409 RODOTEX SRL CUI: 10513690 furnizare 44175000-7 03.10.2025 7,701
achizitie elemente/materiale necesare reconditionarii unor panouri luminoase
DA38561712 AEROPORTUL IASI RA CUI: 9671409 RODOTEX SRL CUI: 10513690 furnizare 44175000-7 21.07.2025 95
achizitie panou pvc
DA38260850 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 RODOTEX SRL CUI: 10513690 furnizare 30192170-3 03.06.2025 255
roll up inscriptionat
DA38223291 MUNICIPIUL IASI CUI: 4541580 RODOTEX SRL CUI: 10513690 furnizare 22900000-9 29.05.2025 18,820
achizitie brosuri de prezentare a raportului primarului pe anul 2024
DA37934001 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 RODOTEX SRL CUI: 10513690 furnizare 30192170-3 16.04.2025 935
roll-up
DA37716943 APAVITAL SA CUI: 1959768 RODOTEX SRL CUI: 10513690 furnizare 44175000-7 21.03.2025 3,875
backlit film personalizat
DA37116093 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 RODOTEX SRL CUI: 10513690 furnizare 22810000-1 09.12.2024 14,403
agenda b5 datata 2025, personalizata
DA37116200 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 RODOTEX SRL CUI: 10513690 furnizare 30191000-4 06.12.2024 8,376
calendare 2025 personalizate
DA36898843 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 RODOTEX SRL CUI: 10513690 servicii 98300000-6 11.11.2024 4,262
pachet montaj etichete

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