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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
DA41303382 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 DELTA LOGIC SRL CUI: 12917628 furnizare 30125100-2 30.09.2026 80
toner hp ce278/ce285/cb435/cb436 compatibil
DA41293713 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 DELTA LOGIC SRL CUI: 12917628 furnizare 30233180-6 30.09.2026 245
memorie usb 2.0 adata
DA41261244 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DELTA LOGIC SRL CUI: 12917628 furnizare 30230000-0 25.09.2026 480
mouse optic cu fir usb 1000dpi 3 butoane cu rotita
DA41256013 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTA LOGIC SRL CUI: 12917628 furnizare 30125100-2 24.09.2026 4,230
cartuse toner
DA41243111 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 DELTA LOGIC SRL CUI: 12917628 furnizare 31421000-3 23.09.2026 908
acumulator 12v 7.5ah apc rbc124
DA41243067 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 DELTA LOGIC SRL CUI: 12917628 furnizare 30233132-5 23.09.2026 2,107
hdd extern wd my book, 14tb, negru, usb 3.0
DA41243049 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 DELTA LOGIC SRL CUI: 12917628 furnizare 30233132-5 23.09.2026 371
hdd 2.5 adata 1tb hv620s usb3.2 gen1 black slim ahv620s-1tu31-cbk
DA41243031 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 DELTA LOGIC SRL CUI: 12917628 furnizare 30233132-5 23.09.2026 537
hard disk extern seagate basic stjl2000400, 2tb, usb 3.0, negru
DA41230668 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 DELTA LOGIC SRL CUI: 12917628 furnizare 30237000-9 22.09.2026 190
pachet consumabile si accesorii it
DA41220102 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTA LOGIC SRL CUI: 12917628 furnizare 30125000-1 21.09.2026 5,710
piese si accesorii imprimante
DA41197953 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 DELTA LOGIC SRL CUI: 12917628 servicii 50312400-9 16.09.2026 165
reparatie laptop dell vostro 3520
DA41183731 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTA LOGIC SRL CUI: 12917628 furnizare 31154000-0 15.09.2026 2,034
diverse articole
DA41167637 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 DELTA LOGIC SRL CUI: 12917628 furnizare 30192113-6 11.09.2026 274
set rezerve cerneala epson l3250
DA41151206 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 DELTA LOGIC SRL CUI: 12917628 furnizare 32421000-0 10.09.2026 72
pachet consumabile it/retea
DA41123497 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 DELTA LOGIC SRL CUI: 12917628 furnizare 30125100-2 07.09.2026 110
toner konika minolta tn-217 katun bizhub223/283
DA41110168 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 DELTA LOGIC SRL CUI: 12917628 furnizare 31224810-3 03.09.2026 570
prelungitor spacer, schuko x 5, conectare prin schuko (t), usb x 2, cablu 4.5 m, 16 a
DA41104422 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 DELTA LOGIC SRL CUI: 12917628 furnizare 32342412-3 03.09.2026 1,446
boxe active stereo - fdi
DA41104010 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 DELTA LOGIC SRL CUI: 12917628 furnizare 32420000-3 03.09.2026 246
extralink sfp 1.25g wdm 1310/1550nm sm 20km sc
DA41083285 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 DELTA LOGIC SRL CUI: 12917628 furnizare 31224400-6 01.09.2026 2,200
pachet cabluri hdmi (t) la hdmi (t)
DA41078360 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 DELTA LOGIC SRL CUI: 12917628 furnizare 30125100-2 31.08.2026 80
achizitie cartuse de toner pt ciapad cozmesti
DA41077912 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 DELTA LOGIC SRL CUI: 12917628 furnizare 30125100-2 31.08.2026 160
achizitie cartuse de toner pt ctf sf stelian
DA41077520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 DELTA LOGIC SRL CUI: 12917628 furnizare 30125100-2 31.08.2026 515
achizitie cartuse de toner pt css rosetti
DA41077452 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 DELTA LOGIC SRL CUI: 12917628 furnizare 30125100-2 31.08.2026 377
achizitie cartuse de toner pt cssru
DA41077390 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 DELTA LOGIC SRL CUI: 12917628 furnizare 30125100-2 31.08.2026 180
achizitie cartuse de toner pt css sf nicolae pascani
DA41040908 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DELTA LOGIC SRL CUI: 12917628 servicii 30125000-1 24.08.2026 95
drum unit compatibil kmin iup-34 - comanda ferma

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