Skip to content

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
DA40785643 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 30125110-5 08.07.2026 19,181
materiale consumabile proiect scoala pilot - school reset
DA40736873 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 35125300-2 01.07.2026 1,020
inlocuire echipamente ssv
DA40685250 COMUNA FANTANA MARE CUI: 15733336 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 50343000-1 23.06.2026 12,000
mentenanta sistem supraveghere video
DA40674005 COMUNA FANTANA MARE CUI: 15733336 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 35125300-2 22.06.2026 21,756
extindere sistem supraveghere video
DA40654824 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 50343000-1 18.06.2026 9,000
mentenanta sistem supraveghere video trim ii, iii, iv
DA40448136 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 50343000-1 21.05.2026 1,720
prestare servici
DA39661595 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 50343000-1 16.01.2026 3,000
mentenanta sistem supraveghere video triim i
DA39286247 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 30192000-1 13.11.2025 9,835
materiale consumabile papetarie, birotica, tonere si cerneala
DA39278244 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 22000000-0 13.11.2025 18,469
produse si servicii saptamana verde
DA38927099 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 50343000-1 25.09.2025 5,424
mentenanta sistem supraveghere video
DA38734155 SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 45453000-7 22.08.2025 20,000
reamenajare si reparatii
DA38734104 SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 39160000-1 22.08.2025 60,000
pachet mobilier scolar
DA38719445 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 lucrari 45453000-7 20.08.2025 36,364
lucrari de reabilitare interior corp a, inclusiv materiale de constructii pentru sali de curs
DA38633948 MUNICIPIUL VATRA DORNEI CUI: 7467268 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 39221100-8 31.07.2025 47,950
pachet materiale si echipamente didactice pentru dotarea atelierelor de practica
DA38616364 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 48190000-6 29.07.2025 14,415
pachet software si programe educationale
DA38595175 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 lucrari 45453000-7 25.07.2025 17,280
lucrari de reparatii generale
DA38262591 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 50343000-1 03.06.2025 1,483
mentenanta sistem supraveghere video
DA38011769 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 30197643-5 30.04.2025 42,585
hartie pentru fotocopiatoare si rechizite scolare
DA37983931 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 50343000-1 28.04.2025 4,239
prestare servicii
DA37293072 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 50343000-1 14.01.2025 12,000
mentenanta sistem supraveghere video
DA37149544 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 50312000-5 10.12.2024 5,369
servicii pentru intretinerea echipamentului informatic
DA37149500 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 31680000-6 10.12.2024 854
pachet alte bunuri si servicii pentru intretinere si functionare
DA37093646 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 44423000-1 04.12.2024 3,031
materiale cu caracter functional
DA37005815 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 servicii 22000000-0 25.11.2024 16,403
produse si servicii saptamana verde
DA36619882 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 VIRTUAL BUSINESS SRL CUI: 13863712 furnizare 39162100-6 01.10.2024 4,202
materiale didactice dotare clasa step by step

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