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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
DA40867561 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 JUSTINNE SRL CUI: 13797171 furnizare 39515400-9 22.07.2026 4,250
Contract object: achizitie rulouri interioare de mansarda-comanda ferma!
DA40775002 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 JUSTINNE SRL CUI: 13797171 servicii 39515420-5 07.07.2026 17,200
Contract object: rulouri textile da&night bahama
DA40377120 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 JUSTINNE SRL CUI: 13797171 furnizare 39515400-9 13.05.2026 994
Contract object: jaluzele verticale black-out
DA39432085 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 JUSTINNE SRL CUI: 13797171 furnizare 39515420-5 03.12.2025 5,537
Contract object: rulouri textile day&night bahama
DA38755399 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 JUSTINNE SRL CUI: 13797171 servicii 50000000-5 27.08.2025 7,800
Contract object: reparatii jaluzele verticale
DA38753321 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 JUSTINNE SRL CUI: 13797171 furnizare 39515400-9 27.08.2025 8,241
Contract object: jaluzele verticale
DA38598572 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 JUSTINNE SRL CUI: 13797171 furnizare 39515420-5 28.07.2025 1,950
Contract object: jaluzele - rulouri blakout
DA38571715 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 JUSTINNE SRL CUI: 13797171 furnizare 39515400-9 22.07.2025 33,614
Contract object: pachet perdele draperii si rulouri textile
DA38462531 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 JUSTINNE SRL CUI: 13797171 furnizare 39515100-6 03.07.2025 7,101
Contract object: perdele si draperii, accesorii aranjament decorativ mkt
DA38408346 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 JUSTINNE SRL CUI: 13797171 furnizare 39515400-9 25.06.2025 4,016
Contract object: rulouri textile tex-5 fdima
DA38050500 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 JUSTINNE SRL CUI: 13797171 furnizare 39515400-9 07.05.2025 6,500
Contract object: jaluzele verticale
DA37958864 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 JUSTINNE SRL CUI: 13797171 furnizare 39515400-9 24.04.2025 5,790
Contract object: jaluzele verticale mkt
DA37474282 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 JUSTINNE SRL CUI: 13797171 furnizare 39515420-5 14.02.2025 4,810
Contract object: rulouri textile
DA34563253 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 JUSTINNE SRL CUI: 13797171 furnizare 39515420-5 24.11.2023 2,483
Contract object: rulouri textile opace
DA34563261 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 JUSTINNE SRL CUI: 13797171 furnizare 39515420-5 24.11.2023 2,483
Contract object: rulouri textile opace
DA34563271 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 JUSTINNE SRL CUI: 13797171 furnizare 39515420-5 24.11.2023 2,483
Contract object: rulouri textile opace
DA34563281 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 JUSTINNE SRL CUI: 13797171 furnizare 39515420-5 24.11.2023 3,476
Contract object: rulouri textile opace
DA33912508 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 JUSTINNE SRL CUI: 13797171 furnizare 39515400-9 01.09.2023 4,138
Contract object: jaluzele verticale
DA33798203 SCOALA GIMNAZIALA LETCANI CUI: 17140734 JUSTINNE SRL CUI: 13797171 furnizare 39515400-9 09.08.2023 4,450
Contract object: pachet perdele/ jaluzele
DA33798527 SCOALA GIMNAZIALA LETCANI CUI: 17140734 JUSTINNE SRL CUI: 13797171 servicii 50000000-5 09.08.2023 1,120
Contract object: servicii reparatii jaluzele/rulouri
DA33042817 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 JUSTINNE SRL CUI: 13797171 furnizare 39515420-5 19.04.2023 3,725
Contract object: rulouri textile
DA32294351 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 JUSTINNE SRL CUI: 13797171 furnizare 39515420-5 23.12.2022 3,340
Contract object: rulouri textile
DA32294366 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 JUSTINNE SRL CUI: 13797171 furnizare 39515420-5 23.12.2022 3,340
Contract object: rulouri textile
DA31195880 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 JUSTINNE SRL CUI: 13797171 furnizare 39515400-9 17.08.2022 2,435
Contract object: jaluzele verticale
DA31182508 SCOALA GIMNAZIALA LETCANI CUI: 17140734 JUSTINNE SRL CUI: 13797171 furnizare 39515100-6 12.08.2022 1,513
Contract object: perdele confectionate win

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