Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40874352	UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	TELECHI SRL CUI: 15167750	furnizare	03000000-1	23.07.2026	2,030
Contract object: baloti lucerna in plasa
DA40748667	COMUNA CIORTESTI CUI: 4540666	TELECHI SRL CUI: 15167750	servicii	45520000-8	03.07.2026	25,000
Contract object: inchiriere autogreder
DA40158149	COMUNA MOSNA CUI: 4540429	TELECHI SRL CUI: 15167750	furnizare	14211100-4	09.04.2026	800
Contract object: nisip montare pavaj teren de sport-comuna mosna, judetul iasi
DA40162879	UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	TELECHI SRL CUI: 15167750	servicii	45520000-8	08.04.2026	3,250
Contract object: servicii incarcare si transport
DA40162914	UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	TELECHI SRL CUI: 15167750	furnizare	03000000-1	08.04.2026	5,800
Contract object: baloti lucerna in plasa
DA40155265	COMUNA MOSNA CUI: 4540429	TELECHI SRL CUI: 15167750	furnizare	44192000-2	08.04.2026	1,144
Contract object: materiale reabilitare, reparatii spatiu - proiect cod pids/586/po4/339395
DA39785529	COMUNA DOLHESTI CUI: 4540593	TELECHI SRL CUI: 15167750	furnizare	14211100-4	06.02.2026	4,000
Contract object: nisip antiderapant
DA39725157	COMUNA CIORTESTI CUI: 4540666	TELECHI SRL CUI: 15167750	furnizare	14211100-4	02.02.2026	9,600
Contract object: furnizare antiderapant -nisip sortat spalat de riu si lacuri 0,0-4,0 mm
DA39613799	COMUNA CIORTESTI CUI: 4540666	TELECHI SRL CUI: 15167750	furnizare	14211100-4	30.12.2025	14,400
Contract object: furnizare antiderapant -nisip sortat spalat de riu si lacuri 0,0-4,0 mm
DA39586685	COMUNA DOLHESTI CUI: 4540593	TELECHI SRL CUI: 15167750	furnizare	14211100-4	19.12.2025	4,000
Contract object: nisip antiderapant
DA39548838	COMUNA RADUCANENI CUI: 4540356	TELECHI SRL CUI: 15167750	furnizare	44110000-4	16.12.2025	42,023
Contract object: furnizare materiale de constructii
DA39513334	COMUNA PRISACANI CUI: 4540372	TELECHI SRL CUI: 15167750	furnizare	14210000-6	11.12.2025	159,500
Contract object: furnizare piatra sparta 0-63
DA39491398	COMUNA PRISACANI CUI: 4540372	TELECHI SRL CUI: 15167750	furnizare	14210000-6	10.12.2025	16,000
Contract object: nisip concasat 0-8 fara sare
DA39467725	COMUNA MOSNA CUI: 4540429	TELECHI SRL CUI: 15167750	furnizare	44192000-2	09.12.2025	3,070
Contract object: pachet materiale de constructii
DA39111689	COMUNA RADUCANENI CUI: 4540356	TELECHI SRL CUI: 15167750	furnizare	44400000-4	21.10.2025	18,228
Contract object: furnizare diverse produse fabricate
DA39110450	COMUNA RADUCANENI CUI: 4540356	TELECHI SRL CUI: 15167750	furnizare	14210000-6	20.10.2025	46,440
Contract object: furnizare produse de balastiera
DA39110707	COMUNA RADUCANENI CUI: 4540356	TELECHI SRL CUI: 15167750	furnizare	44400000-4	20.10.2025	3,042
Contract object: furnizare diverse produse fabricate
DA39102301	COMUNA MOSNA CUI: 4540429	TELECHI SRL CUI: 15167750	furnizare	44192000-2	20.10.2025	11,424
Contract object: materiale pentru acordarea unui ajutor de urgenta conf. hcl 68/21.11.2024
DA39102419	COMUNA MOSNA CUI: 4540429	TELECHI SRL CUI: 15167750	furnizare	44192000-2	20.10.2025	7,959
Contract object: materiale pentru intretinere cladire dispensar si gradinita conf. referatului nr. 2496/20.06.2025
DA38814272	COMUNA MOSNA CUI: 4540429	TELECHI SRL CUI: 15167750	servicii	55524000-9	05.09.2025	199,716
Contract object: achizitie de servicii de catering-masa sanatosa pentru elevii scolii gimnaziale mosna pt anul 2025
DA38746748	COMUNA RADUCANENI CUI: 4540356	TELECHI SRL CUI: 15167750	servicii	45520000-8	26.08.2025	40,000
Contract object: servicii inchiriere de echipament de tersament cu operator - autogreder
DA38746882	COMUNA RADUCANENI CUI: 4540356	TELECHI SRL CUI: 15167750	servicii	45520000-8	26.08.2025	27,000
Contract object: servicii inchiriere de echipament de tersament cu operator - excavator
DA38746906	COMUNA RADUCANENI CUI: 4540356	TELECHI SRL CUI: 15167750	servicii	45520000-8	26.08.2025	26,000
Contract object: servicii inchiriere de echipament de tersament cu operator - cilindru compactor
DA38746950	COMUNA RADUCANENI CUI: 4540356	TELECHI SRL CUI: 15167750	servicii	60180000-3	26.08.2025	14,400
Contract object: servicii de transport rutier
DA38097435	SCOALA GIMNAZIALA MOSNA CUI: 17169455	TELECHI SRL CUI: 15167750	furnizare	03419000-0	13.05.2025	11,523
Contract object: cumparare materiale lemnoase

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