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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
DA41248843 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 STRA ROM SRL CUI: 13246083 furnizare 39294100-0 23.09.2026 2,355
Contract object: polyplan totem, placi bond si pvc
DA41225901 SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 STRA ROM SRL CUI: 13246083 furnizare 31523200-0 21.09.2026 1,785
Contract object: placi plexiglass imprimate uv
DA41170234 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 STRA ROM SRL CUI: 13246083 furnizare 44423450-0 14.09.2026 10,833
Contract object: placute de identificare incaperi - dss
DA41111363 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 STRA ROM SRL CUI: 13246083 furnizare 31523200-0 04.09.2026 1,210
Contract object: panou firma scolii
DA41002451 COMUNA TIBANESTI CUI: 4540267 STRA ROM SRL CUI: 13246083 furnizare 31523200-0 18.08.2026 500
Contract object: achizitie panou informativ pt ob de inv. construire teren de sport jigoreni
DA40914621 UM 01405 CUI: 4701347 STRA ROM SRL CUI: 13246083 servicii 30192170-3 31.07.2026 4,880
Contract object: serviciu de arhitectura- design - modificare litere volumetrice
DA40841726 COMUNA TIBANESTI CUI: 4540267 STRA ROM SRL CUI: 13246083 furnizare 31523200-0 17.07.2026 600
Contract object: placa de bond printata si decupata
DA40722217 COMUNA TIBANESTI CUI: 4540267 STRA ROM SRL CUI: 13246083 furnizare 31523200-0 30.06.2026 660
Contract object: achizitie panou pentru
DA40575601 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 STRA ROM SRL CUI: 13246083 furnizare 44423450-0 09.06.2026 650
Contract object: placute de identificare incaperi - dss
DA40416459 UNITATEA MILITARA 01110 IASI CUI: 4701452 STRA ROM SRL CUI: 13246083 servicii 22900000-9 19.05.2026 380
Contract object: servicii imprimare
DA40399000 COMUNA MOVILENI CUI: 4540410 STRA ROM SRL CUI: 13246083 furnizare 35261000-1 15.05.2026 1,500
Contract object: panou de informare
DA40163309 COMUNA STANILESTI CUI: 3552093 STRA ROM SRL CUI: 13246083 servicii 35261000-1 08.04.2026 3,825
Contract object: panou informativ
DA40132290 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 STRA ROM SRL CUI: 13246083 furnizare 30192800-9 02.04.2026 1,603
Contract object: etichete autocolante
DA40011384 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 STRA ROM SRL CUI: 13246083 servicii 50800000-3 16.03.2026 2,175
Contract object: reparatie totem - suplimentare suma la achizitia da39874077
DA39874077 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 STRA ROM SRL CUI: 13246083 servicii 50800000-3 24.02.2026 3,890
Contract object: serviciu de constatare si reparare totem - camine
DA39498865 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 STRA ROM SRL CUI: 13246083 furnizare 30192800-9 12.12.2025 900
Contract object: etichete autocolante
DA39264436 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 STRA ROM SRL CUI: 13246083 furnizare 34928471-0 12.11.2025 465
Contract object: pachet materiale
DA39150628 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 STRA ROM SRL CUI: 13246083 servicii 34928471-0 27.10.2025 1,285
Contract object: elemente semnalizare interioara
DA38806050 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 STRA ROM SRL CUI: 13246083 servicii 50116100-2 04.09.2025 2,900
Contract object: reparatie totem facultate etti
DA38726964 COMUNA SCHEIA CUI: 4540330 STRA ROM SRL CUI: 13246083 furnizare 30192800-9 21.08.2025 800
Contract object: achizitie autocolante - camin
DA38411966 AEROPORTUL IASI RA CUI: 9671409 STRA ROM SRL CUI: 13246083 furnizare 35261000-1 25.06.2025 1,675
Contract object: achizitie materiale signalistica securitate
DA38297491 COMUNA SCHITU DUCA CUI: 4540321 STRA ROM SRL CUI: 13246083 furnizare 31523200-0 11.06.2025 200
Contract object: servicii furnizare panouri cu mesaj permanent
DA38231547 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 STRA ROM SRL CUI: 13246083 furnizare 30192800-9 29.05.2025 600
Contract object: etichete autocolante
DA37926158 COMUNA FOCURI CUI: 4540046 STRA ROM SRL CUI: 13246083 furnizare 31523200-0 16.04.2025 580
Contract object: placa informare program finantare investitie canalizare anghel saligny
DA37925948 COMUNA FOCURI CUI: 4540046 STRA ROM SRL CUI: 13246083 furnizare 31523200-0 16.04.2025 580
Contract object: placa informare program finantare investitie canalizare anghel saligny

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