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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41159888 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 11.09.2026 1,992
pachet produse oti
DA41091885 LICEUL TEORETIC MARIN COMAN CUI: 35577746 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 03.09.2026 1,708
pachet produse oti
DA40927568 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 18934000-5 04.08.2026 1,320
pachet produse oti
DA40368897 SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 servicii 39831240-0 13.05.2026 1,068
produse de curatenie
DA40363879 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 18934000-5 12.05.2026 1,198
sacose
DA39994553 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 12.03.2026 2,003
pachet produse oti
DA39781597 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 18934000-5 05.02.2026 1,319
pachet produse oti
DA39721161 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 27.01.2026 696
produse de curatenie
DA39709599 LICEUL TEORETIC MARIN COMAN CUI: 35577746 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 26.01.2026 1,449
pachet produse de curatetie oti
DA39680306 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 21.01.2026 581
pachet produse oti 1 numar de referinta: 1234567 pret de catalog: 580,90 ron / unitate de masura un
DA39680410 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 20.01.2026 822
achizitie materiale de curatenie
DA39151490 LICEUL TEORETIC MARIN COMAN CUI: 35577746 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 27.10.2025 1,286
pachet produse oti
DA39068787 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 14.10.2025 781
achizitie materiale curatenie
DA38976303 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 18934000-5 30.09.2025 1,217
sacose ambalaj
DA38397469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 18934000-5 24.06.2025 1,533
pachet produse oti
DA38263334 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39832000-3 03.06.2025 92
bureti canelura 10 buc./set, 85x65x40 mm.
DA38262588 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39514500-3 03.06.2025 4
servetele umede pentru copii, fara capac, oti, 64 buc./pach 160739
DA38262949 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39514100-9 03.06.2025 915
prosop z, super alb, 2 straturi, 22x23 cm., 150 foi/pac.
DA38262772 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39514500-3 03.06.2025 258
servetele umede pentru copii, fara capac, oti, 64 buc./pach 160739
DA38263246 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 19640000-4 03.06.2025 82
saci solid extra cu urechi de prindere, 60l, negru, 10 buc./rola
DA38263673 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 33761000-2 03.06.2025 361
hartie igienica mini jumbo, alba, 2str, 300 gr.
DA38263200 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 19640000-4 03.06.2025 120
saci solid extra cu urechi de prindere, 35l, negru, 15 buc./rola
DA38262450 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 33711900-6 03.06.2025 32
sapun lichid brillante, 5kg
DA38262526 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39222100-5 03.06.2025 22
paletine din lemn biodegradabile, ambalate individual, 14 cm, 250 buc./pachet
DA38262834 COMUNA ANDREIASU DE JOS CUI: 4447304 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 18424000-7 03.06.2025 90
manusi nitril powergrip, marimea m, 50 buc./cutie

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