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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
DA41292332 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 30.09.2026 4,294
servicii transport aerian
DA41289289 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 29.09.2026 603
servicii transport aerian
DA41288209 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 29.09.2026 603
servicii transport aerian
DA41210123 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 DEDAL TUR SRL CUI: 14050408 servicii 66512220-0 17.09.2026 790
asigurari medicale travel mobilitate grup proiect adu
DA41209553 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 17.09.2026 3,560
servicii transport aerian
DA41199661 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 16.09.2026 2,435
servicii transport aerian proiect fdi
DA41189234 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 15.09.2026 1,495
servicii transport aerian proiect fdi
DA41184956 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 DEDAL TUR SRL CUI: 14050408 servicii 63510000-7 15.09.2026 21,300
bilete avion mobilitate grup proiect adu
DA41168136 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DEDAL TUR SRL CUI: 14050408 servicii 63000000-9 14.09.2026 3,360
servicii agentii de turism (transport international si cazare)
DA41144842 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 09.09.2026 1,833
servicii transport aerian
DA41070615 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 28.08.2026 1,030
servicii transport aerian
DA40997183 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 17.08.2026 2,367
servicii transport aerian
DA40987558 AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 13.08.2026 2,224
servicii transport aerian
DA40987637 AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 13.08.2026 1,920
servicii transport aerian
DA40973478 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 11.08.2026 1,105
servicii transport aerian
DA40960523 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 10.08.2026 870
servicii transport aerian
DA40958600 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 07.08.2026 1,896
servicii transport aerian
DA40866500 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 22.07.2026 5,204
servicii transport aerian
DA40857240 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DEDAL TUR SRL CUI: 14050408 servicii 63510000-7 21.07.2026 27,360
achizitie publica de servicii de turism
DA40840354 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 17.07.2026 894
servicii transport aerian
DA40821295 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DEDAL TUR SRL CUI: 14050408 servicii 63000000-9 14.07.2026 12,952
servicii deplasare extrerna ( grecia )
DA40797930 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DEDAL TUR SRL CUI: 14050408 servicii 63000000-9 13.07.2026 9,380
servicii deplasare iasi - glasgow
DA40802810 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 10.07.2026 6,252
servicii transport aerian
DA40793808 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 DEDAL TUR SRL CUI: 14050408 furnizare 60400000-2 09.07.2026 1,161
servicii transport aerian icma
DA40776915 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DEDAL TUR SRL CUI: 14050408 servicii 60400000-2 07.07.2026 3,228
servicii transport aerian

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