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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
DA41211041 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 STEFAROM SRL CUI: 11828735 furnizare 39160000-1 18.09.2026 16,350
achizitie pachet banca+scaun scolar ajustabil
DA40669200 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 STEFAROM SRL CUI: 11828735 furnizare 39160000-1 22.06.2026 70,850
achizitie banci+scaune scolare
DA40570730 COMUNA RADUCANENI CUI: 4540356 STEFAROM SRL CUI: 11828735 furnizare 39160000-1 08.06.2026 116,527
furnizare mobilier dotare scoala rosu- proiect pndl
DA40570939 COMUNA RADUCANENI CUI: 4540356 STEFAROM SRL CUI: 11828735 furnizare 39160000-1 08.06.2026 106,837
furnizare mobilier dotare scoala trestiana- proiect pndl
DA40421957 SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 STEFAROM SRL CUI: 11828735 furnizare 39160000-1 20.05.2026 17,000
pachet mobilier scoala
DA40049894 COMUNA VIISOARA CUI: 4446694 STEFAROM SRL CUI: 11828735 servicii 39160000-1 20.03.2026 29,775
servicii de furnizare pachet produse pentru dotare centru comunitar integrat
DA39896179 COMUNA GAGESTI CUI: 3552050 STEFAROM SRL CUI: 11828735 furnizare 39150000-8 25.02.2026 7,452
achizitie mobilier in cadrul proiectului infiintarea centrului comunitar integrat in com. gagesti
DA39075665 COMUNA CALARASI CUI: 3373454 STEFAROM SRL CUI: 11828735 furnizare 39100000-3 16.10.2025 51,950
pachet mobilier centru zi calarasi botosani
DA38891807 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 STEFAROM SRL CUI: 11828735 furnizare 39160000-1 17.09.2025 23,000
achizitie pachet 50 de seturi banca + scaun scolar ajustabil
DA38794465 COMUNA CIUREA CUI: 4540658 STEFAROM SRL CUI: 11828735 furnizare 39160000-1 03.09.2025 39,450
pachet dotare centru de zi pentru copii
DA38508668 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 STEFAROM SRL CUI: 11828735 furnizare 39160000-1 10.07.2025 58,800
pachet mobilier scolar
DA38290933 COMUNA ROMANESTI CUI: 3373438 STEFAROM SRL CUI: 11828735 furnizare 39143110-0 06.06.2025 10,000
furnizare dotari
DA38280805 COMUNA CORNI CUI: 3748503 STEFAROM SRL CUI: 11828735 furnizare 39100000-3 05.06.2025 95,550
pachet dotari si echipamente construire si dotare centru social multifunctional balta arsa
DA38156431 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 STEFAROM SRL CUI: 11828735 furnizare 39154100-7 20.05.2025 2,870
stand de prezentare carti
DA37455964 ATENEUL NATIONAL DIN IASI CUI: 16070835 STEFAROM SRL CUI: 11828735 furnizare 39100000-3 10.02.2025 3,656
rafturi mdf
DA36750833 ATENEUL NATIONAL DIN IASI CUI: 16070835 STEFAROM SRL CUI: 11828735 furnizare 44221200-7 21.10.2024 13,400
pachet usi lemn
DA36259630 COMUNA GAGESTI CUI: 3552050 STEFAROM SRL CUI: 11828735 furnizare 39160000-1 07.08.2024 80,030
furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente...
DA36141295 COMUNA MUNTENII DE JOS CUI: 3337702 STEFAROM SRL CUI: 11828735 furnizare 39130000-2 16.07.2024 2,245
mobilier
DA33256994 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 STEFAROM SRL CUI: 11828735 furnizare 39100000-3 15.05.2023 6,445
set mobilier birou
DA33256924 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 STEFAROM SRL CUI: 11828735 furnizare 39112000-0 15.05.2023 1,950
scaun conferinta
DA32162921 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 STEFAROM SRL CUI: 11828735 furnizare 39121100-7 14.12.2022 3,860
ansamblu birou directorial 3 piese 180cm
DA30869436 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 STEFAROM SRL CUI: 11828735 furnizare 39151000-5 23.06.2022 10,504
pachet mobila
DA30876808 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 STEFAROM SRL CUI: 11828735 furnizare 39151000-5 23.06.2022 1,260
scaun laborant
DA29491927 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 STEFAROM SRL CUI: 11828735 furnizare 39121100-7 09.12.2021 6,765
birouri
DA29234346 LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 STEFAROM SRL CUI: 11828735 furnizare 39113000-7 10.11.2021 11,205
scaun

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