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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
DA41195924 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 SOLEDOPRESTO SRL CUI: 15375718 servicii 50000000-5 16.09.2026 16,839
Contract object: reparatii intretinere jaluzele
DA41038762 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 SOLEDOPRESTO SRL CUI: 15375718 servicii 45421145-2 24.08.2026 19,250
Contract object: pachet roleta textila
DA41038312 SCOALA GIMNAZIALA POPRICANI CUI: 17130560 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 24.08.2026 3,967
Contract object: achizitie
DA41038113 SCOALA GIMNAZIALA POPRICANI CUI: 17130560 SOLEDOPRESTO SRL CUI: 15375718 furnizare 39515440-1 24.08.2026 6,836
Contract object: achizitie
DA40849847 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SOLEDOPRESTO SRL CUI: 15375718 servicii 50000000-5 20.07.2026 4,763
Contract object: reparatii jaluzele
DA40849879 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SOLEDOPRESTO SRL CUI: 15375718 furnizare 39515440-1 20.07.2026 24,675
Contract object: pachet jaluzele
DA40775169 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 08.07.2026 2,479
Contract object: pachet roleta textila
DA39471777 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 08.12.2025 4,917
Contract object: pachet rolete
DA39414747 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SOLEDOPRESTO SRL CUI: 15375718 servicii 39515440-1 02.12.2025 19,200
Contract object: pachet jaluzele
DA39374196 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 26.11.2025 16,116
Contract object: pachet roleta textila
DA39267029 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 12.11.2025 5,157
Contract object: pachet roleta textila
DA39207800 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 SOLEDOPRESTO SRL CUI: 15375718 servicii 50000000-5 04.11.2025 909
Contract object: reparatii intretinere jaluzele
DA39179168 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 30.10.2025 9,350
Contract object: pachet roleta textila
DA39119636 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 SOLEDOPRESTO SRL CUI: 15375718 servicii 45421145-2 21.10.2025 2,252
Contract object: lucrari de instalare de rolete
DA38751444 SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 SOLEDOPRESTO SRL CUI: 15375718 servicii 45421145-2 27.08.2025 3,256
Contract object: pachet roleta textila
DA38448815 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 01.07.2025 2,390
Contract object: pachet roleta textila
DA38445829 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 01.07.2025 6,050
Contract object: pachet roleta textila
DA38405357 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 26.06.2025 10,756
Contract object: pachet roleta textila
DA38172086 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 22.05.2025 26,850
Contract object: pachet roleta textila pentru sali clasa elevi parter
DA37950328 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 SOLEDOPRESTO SRL CUI: 15375718 servicii 45421145-2 23.04.2025 30,430
Contract object: pachet roleta textila
DA37778019 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 SOLEDOPRESTO SRL CUI: 15375718 servicii 39515440-1 31.03.2025 845
Contract object: pachet jaluzele verticale
DA37426620 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 SOLEDOPRESTO SRL CUI: 15375718 furnizare 45421145-2 05.02.2025 4,034
Contract object: pachet roleta textila pentru sali clasa elevi
DA37311418 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 SOLEDOPRESTO SRL CUI: 15375718 furnizare 39515420-5 16.01.2025 3,763
Contract object: pachet rolete textile muzeul de arta
DA37120209 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SOLEDOPRESTO SRL CUI: 15375718 servicii 39515440-1 06.12.2024 3,876
Contract object: pachet jaluzele
DA37119786 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SOLEDOPRESTO SRL CUI: 15375718 servicii 39515440-1 06.12.2024 11,495
Contract object: reconditionare pachet jaluzele

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