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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
DA41274331 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 furnizare 48328000-3 28.09.2026 326
Contract object: subscriptie coreldraw graphics suite education
DA41270285 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 servicii 50313100-3 28.09.2026 1,336
Contract object: mentenanta copiator kyocera m8124
DA41254850 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 furnizare 30192000-1 24.09.2026 4,168
Contract object: materiale necesare retea -proiect fdi
DA41207128 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 furnizare 48328000-3 17.09.2026 3,918
Contract object: subscriptie coreldraw grafics suite education 365-day
DA41204907 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 furnizare 38821000-6 17.09.2026 2,504
Contract object: materiale retea internet
DA41184109 SALUBRIS SA CUI: 14816433 IQPLUS SRL CUI: 14604198 furnizare 31111000-7 15.09.2026 100
Contract object: adaptor hdmi - vga
DA41174409 TEATRUL LUCEAFARUL CUI: 4981310 IQPLUS SRL CUI: 14604198 servicii 50320000-4 14.09.2026 636
Contract object: manopera mentenanta desktop
DA41174326 TEATRUL LUCEAFARUL CUI: 4981310 IQPLUS SRL CUI: 14604198 furnizare 30233180-6 14.09.2026 355
Contract object: ssd kingston, a400s, 480 gb, 2.5 inch
DA41174083 TEATRUL LUCEAFARUL CUI: 4981310 IQPLUS SRL CUI: 14604198 furnizare 30236110-6 14.09.2026 318
Contract object: memorie ram desktop 8gb ddr3
DA41172445 TEATRUL LUCEAFARUL CUI: 4981310 IQPLUS SRL CUI: 14604198 furnizare 32342100-3 14.09.2026 3,134
Contract object: casti sennheiser momentum 4 wireless black
DA41096223 SALUBRIS SA CUI: 14816433 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 02.09.2026 400
Contract object: cablu usb-c(m) usb-a(m) 3.1 1 - ca-usbo-31cu-0018-bk
DA41096787 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 furnizare 30237280-5 02.09.2026 83
Contract object: alimentator usb ack-e8 coupler dr-e8 -proiect fdi
DA41021708 SERVICIUL DE AMBULANTA CUI: 7604489 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 20.08.2026 1,500
Contract object: pachet echipamente it
DA40998970 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 furnizare 30233180-6 17.08.2026 124
Contract object: card de memorie kingston proiect extracuricular
DA40997331 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 furnizare 38821000-6 17.08.2026 83
Contract object: canon rc-6 telecomanda wireless proiect fdi
DA40997316 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 furnizare 32351000-8 17.08.2026 2,314
Contract object: echiapmente audio video proiect fdi
DA40984353 SALUBRIS SA CUI: 14816433 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 13.08.2026 75
Contract object: prelungitor cu protectie
DA40926214 SALUBRIS SA CUI: 14816433 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 03.08.2026 400
Contract object: pachet echipamente it
DA40890807 SALUBRIS SA CUI: 14816433 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 27.07.2026 190
Contract object: pachet echipamente it
DA40882491 SERVICIUL DE AMBULANTA CUI: 7604489 IQPLUS SRL CUI: 14604198 furnizare 39300000-5 24.07.2026 2,000
Contract object: echipamente it
DA40875083 SALUBRIS SA CUI: 14816433 IQPLUS SRL CUI: 14604198 furnizare 30234600-4 23.07.2026 325
Contract object: pachet memorii flash
DA40861399 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 servicii 50313100-3 22.07.2026 318
Contract object: service toshiba e-studio 2508
DA40834517 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 IQPLUS SRL CUI: 14604198 furnizare 30200000-1 17.07.2026 10,392
Contract object: pachet echipamente it necesare pentru ingrijiri la domiciliu
DA40780009 LICEUL TEORETIC AL I CUZA CUI: 4541696 IQPLUS SRL CUI: 14604198 furnizare 30125100-2 08.07.2026 7,953
Contract object: pachet consumabile
DA40780025 LICEUL TEORETIC AL I CUZA CUI: 4541696 IQPLUS SRL CUI: 14604198 servicii 50313100-3 08.07.2026 553
Contract object: drum unit toshiba 409s

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