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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
DA41217456 SCOALA GIMNAZIALA LETCANI CUI: 17140734 ADI CENTER SRL CUI: 14865894 furnizare 39294100-0 22.09.2026 93
Contract object: banner oina
DA41115584 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 ADI CENTER SRL CUI: 14865894 furnizare 39294100-0 04.09.2026 938
Contract object: banner
DA41043139 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 ADI CENTER SRL CUI: 14865894 servicii 39294100-0 25.08.2026 2,529
Contract object: carte
DA40946750 ORASUL ANINA CUI: 3227912 ADI CENTER SRL CUI: 14865894 furnizare 39294100-0 06.08.2026 6,610
Contract object: brosura
DA40842981 COMUNA POPESTI CUI: 4540399 ADI CENTER SRL CUI: 14865894 furnizare 39294100-0 17.07.2026 1,948
Contract object: produse informative si de promovare
DA40833072 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 ADI CENTER SRL CUI: 14865894 servicii 39294100-0 16.07.2026 487
Contract object: revista
DA40660014 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 ADI CENTER SRL CUI: 14865894 furnizare 39294100-0 19.06.2026 124
Contract object: placheta
DA40533041 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ADI CENTER SRL CUI: 14865894 furnizare 39294100-0 03.06.2026 440
Contract object: medalii personalizate - pmi
DA40500501 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ADI CENTER SRL CUI: 14865894 furnizare 22462000-6 28.05.2026 3,074
Contract object: materiale promotionale-tricou personalizat-pmi
DA40501622 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 ADI CENTER SRL CUI: 14865894 furnizare 39294100-0 28.05.2026 2,066
Contract object: materiale promovare eveniment euroinvent 2026
DA40462581 SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 ADI CENTER SRL CUI: 14865894 servicii 39294100-0 25.05.2026 3,786
Contract object: produse premiere
DA40465021 COMUNA GRAJDURI CUI: 4540542 ADI CENTER SRL CUI: 14865894 furnizare 22462000-6 25.05.2026 278
Contract object: frontlit banner
DA40388351 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 ADI CENTER SRL CUI: 14865894 servicii 22462000-6 14.05.2026 207
Contract object: roll-up
DA40388457 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 ADI CENTER SRL CUI: 14865894 servicii 22462000-6 14.05.2026 40
Contract object: pachet adamachi
DA40334148 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 ADI CENTER SRL CUI: 14865894 furnizare 44423000-1 07.05.2026 76
Contract object: pachet
DA40315816 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 ADI CENTER SRL CUI: 14865894 furnizare 39294100-0 05.05.2026 177
Contract object: produse informative si de promovare
DA40251610 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 ADI CENTER SRL CUI: 14865894 servicii 22462000-6 27.04.2026 742
Contract object: pachet adamachi
DA40244788 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 ADI CENTER SRL CUI: 14865894 furnizare 39294100-0 24.04.2026 537
Contract object: pachet ibraileanu
DA40241427 SCOALA PROFESIONALA FANTANELE CUI: 17140874 ADI CENTER SRL CUI: 14865894 furnizare 22462000-6 24.04.2026 387
Contract object: panouri
DA40237086 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 ADI CENTER SRL CUI: 14865894 servicii 22462000-6 23.04.2026 372
Contract object: pachet adamachi
DA40224987 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 ADI CENTER SRL CUI: 14865894 servicii 22462000-6 22.04.2026 372
Contract object: pachet adamachi
DA40219980 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 ADI CENTER SRL CUI: 14865894 furnizare 39294100-0 22.04.2026 1,859
Contract object: ad produse personalizate concurs it marathon 2026
DA40220287 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 ADI CENTER SRL CUI: 14865894 servicii 39294100-0 22.04.2026 919
Contract object: produse informative si de promovare
DA40214131 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 ADI CENTER SRL CUI: 14865894 servicii 22462000-6 21.04.2026 298
Contract object: pachet adamachi
DA40103327 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 ADI CENTER SRL CUI: 14865894 servicii 22462000-6 30.03.2026 298
Contract object: pachet adamachi

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