Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34249258 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 LANTECH SRL CUI: 11491035 servicii 80511000-9 16.10.2023 3,380
Contract object: pachet curs notiuni fundamentale de igiena anunt nr. 36776 din 10.10.2023
DA34239852 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 LANTECH SRL CUI: 11491035 servicii 80511000-9 13.10.2023 10,660
Contract object: pachet curs notiuni fundamentale de igiena anunt nr. 36776 din 10.10.2023
DA34099591 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 LANTECH SRL CUI: 11491035 servicii 80511000-9 27.09.2023 3,380
Contract object: curs notiuni fundamentale de igiena
DA34001752 GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 LANTECH SRL CUI: 11491035 furnizare 80511000-9 14.09.2023 1,820
Contract object: curs notiuni fundamentale de igiena
DA33920165 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 LANTECH SRL CUI: 11491035 servicii 80511000-9 04.09.2023 780
Contract object: cursuri personal angajat - notiuni fundamentale de igiena
DA32759703 APAVITAL SA CUI: 1959768 LANTECH SRL CUI: 11491035 servicii 80511000-9 10.03.2023 6,390
Contract object: curs notiuni fundamentale de igiena
DA32033995 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 LANTECH SRL CUI: 11491035 servicii 80511000-9 29.11.2022 17,000
Contract object: curs notiuni fundamentale de igiena
DA32018094 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 LANTECH SRL CUI: 11491035 servicii 80511000-9 28.11.2022 910
Contract object: curs notiuni fundamentale de igiena
DA31287462 APAVITAL SA CUI: 1959768 LANTECH SRL CUI: 11491035 servicii 80511000-9 01.09.2022 11,180
Contract object: curs notiuni fundamentale de igiena
DA31266325 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 LANTECH SRL CUI: 11491035 servicii 80511000-9 30.08.2022 7,735
Contract object: achizitie curs notiuni fundamentale de igiena - comanda ferma
DA31125352 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 LANTECH SRL CUI: 11491035 servicii 80511000-9 03.08.2022 9,000
Contract object: curs notiuni fundamentale de igiena
DA26587577 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 LANTECH SRL CUI: 11491035 servicii 80511000-9 19.10.2020 5,870
Contract object: curs notiuni fundamentale de igiena anunt nr.20285
DA21119079 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 LANTECH SRL CUI: 11491035 servicii 80511000-9 03.09.2018 19,260
Contract object: curs notiuni fundamentale de igiena

13 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