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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
DA39299676 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 39515440-1 17.11.2025 2,464
Contract object: furnizare jaluzele verticale
DA39249894 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ASO COLLECTION SRL CUI: 15789450 furnizare 44115810-0 12.11.2025 5,600
Contract object: sina aluminiu 2 canale cu accesorii si montaj la sediul beneficiarului
DA38733741 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 79931000-9 22.08.2025 9,730
Contract object: pachet perdele, draperii, sine si rejansa
DA38565292 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 79931000-9 21.07.2025 4,476
Contract object: pachet perdele si draperii
DA37425438 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 39513200-3 04.02.2025 1,655
Contract object: pachet fete de masa si servetele de masa
DA34279807 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 19200000-8 18.10.2023 1,756
Contract object: material pentru confectionare fete de masa crem=38 ml
DA33167077 MUNICIPIUL IASI CUI: 4541580 ASO COLLECTION SRL CUI: 15789450 furnizare 39515100-6 05.05.2023 33,801
Contract object: perdele,draperii si galerii
DA32978876 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 19200000-8 06.04.2023 1,600
Contract object: material special pentru confectionarea fetelor de masa
DA32978898 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 44115811-7 06.04.2023 3,800
Contract object: sina speciala pentru cortina cu accesorii incluse= 2 buc a 4 m
DA32968139 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 44115810-0 05.04.2023 14,000
Contract object: galerii si accesorii pentru montat perdele si draperii= 125 ml
DA32968063 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 39298900-6 05.04.2023 990
Contract object: canafi pentru prindere draperii
DA32968037 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 39298900-6 05.04.2023 880
Contract object: butoni draperii pentru prindere draperii
DA32965970 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 39515100-6 05.04.2023 10,650
Contract object: material pentru confectionare perdele
DA32966350 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 39515200-7 05.04.2023 35,875
Contract object: material pentru confectionare draperii
DA32966451 UNITATEA MILITARA 01110 IASI CUI: 4701452 ASO COLLECTION SRL CUI: 15789450 furnizare 39298900-6 05.04.2023 5,500
Contract object: franjuri pentru confectionare perdele=220 ml
DA32608292 MUNICIPIUL IASI CUI: 4541580 ASO COLLECTION SRL CUI: 15789450 furnizare 39515440-1 20.02.2023 6,820
Contract object: jaluzele orizontale aluminiu
DA30056126 MUNICIPIUL IASI CUI: 4541580 ASO COLLECTION SRL CUI: 15789450 furnizare 39515440-1 02.03.2022 870
Contract object: jaluzele
DA29623530 MUNICIPIUL IASI CUI: 4541580 ASO COLLECTION SRL CUI: 15789450 furnizare 39221123-5 20.12.2021 7,650
Contract object: diverse pahare
DA29089975 MUNICIPIUL IASI CUI: 4541580 ASO COLLECTION SRL CUI: 15789450 furnizare 39515200-7 25.10.2021 2,000
Contract object: draperii
DA29072583 MUNICIPIUL IASI CUI: 4541580 ASO COLLECTION SRL CUI: 15789450 furnizare 39515440-1 21.10.2021 1,480
Contract object: jaluzele verticale
DA28654766 MUNICIPIUL IASI CUI: 4541580 ASO COLLECTION SRL CUI: 15789450 furnizare 39531310-9 01.09.2021 6,970
Contract object: mocheta
DA28654923 MUNICIPIUL IASI CUI: 4541580 ASO COLLECTION SRL CUI: 15789450 furnizare 39514100-9 01.09.2021 1,695
Contract object: prosoape diverse marimi
DA27600105 MUNICIPIUL IASI CUI: 4541580 ASO COLLECTION SRL CUI: 15789450 furnizare 39515440-1 18.03.2021 3,000
Contract object: jaluzele
DA27492689 UNITATEA MILITARA 02033 IASI CUI: 14593609 ASO COLLECTION SRL CUI: 15789450 furnizare 44530000-4 02.03.2021 990
Contract object: dispozitiv de fixare a roletelor cu accesorii
DA26722506 MUNICIPIUL IASI CUI: 4541580 ASO COLLECTION SRL CUI: 15789450 furnizare 44115810-0 04.11.2020 4,348
Contract object: achizitie draperii, perdele si galerii camera 12

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