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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
DA39480209 SERVICII PUBLICE IASI SA CUI: 27277063 APK GROUP SRL CUI: 15946334 lucrari 45232460-4 09.12.2025 19,720
Contract object: modificare conducte aspiratie
DA39149687 SERVICII PUBLICE IASI SA CUI: 27277063 APK GROUP SRL CUI: 15946334 lucrari 45232460-4 27.10.2025 62,171
Contract object: lucrari de montaj kit de pompare
DA38910421 LICEUL TEORETIC AL I CUZA CUI: 4541696 APK GROUP SRL CUI: 15946334 lucrari 45232460-4 22.09.2025 8,825
Contract object: reparatii curente instalatii sanitare laborator chimie
DA38834480 SERVICII PUBLICE IASI SA CUI: 27277063 APK GROUP SRL CUI: 15946334 lucrari 45232460-4 09.09.2025 3,975
Contract object: inlocuire robinet
DA38834499 SERVICII PUBLICE IASI SA CUI: 27277063 APK GROUP SRL CUI: 15946334 lucrari 45232460-4 09.09.2025 7,654
Contract object: inlocuire clapete sens
DA38834513 SERVICII PUBLICE IASI SA CUI: 27277063 APK GROUP SRL CUI: 15946334 lucrari 45232460-4 09.09.2025 2,518
Contract object: reparatii conducte si curatare filtre si clapete
DA38588053 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 APK GROUP SRL CUI: 15946334 lucrari 45332000-3 25.07.2025 21,163
Contract object: bransament la reteaua cu apa si bransament canalizare
DA38493421 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 APK GROUP SRL CUI: 15946334 lucrari 45332000-3 10.07.2025 20,437
Contract object: bransament apa
DA38014175 COMUNA MIROSLAVA CUI: 4540461 APK GROUP SRL CUI: 15946334 servicii 50720000-8 05.05.2025 7,951
Contract object: modificare instalatie termica la imobil scoala vorovesti, comuna miroslava
DA36403431 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 APK GROUP SRL CUI: 15946334 furnizare 39715200-9 30.08.2024 35,922
Contract object: inlocuire centrala termica
DA36331641 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 APK GROUP SRL CUI: 15946334 lucrari 45232460-4 22.08.2024 1,354
Contract object: reparatie conducta apa subsol
DA36331662 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 APK GROUP SRL CUI: 15946334 lucrari 45232460-4 22.08.2024 8,452
Contract object: inlocuire conducta canalizare exterioara perete
DA36331682 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 APK GROUP SRL CUI: 15946334 lucrari 45232460-4 22.08.2024 3,058
Contract object: nlocuire conducta apa
DA36331697 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 APK GROUP SRL CUI: 15946334 lucrari 45232460-4 22.08.2024 7,968
Contract object: inlocuire conducta canalizare exterioara bai
DA35234631 COMUNA MIROSLAVA CUI: 4540461 APK GROUP SRL CUI: 15946334 lucrari 45331100-7 12.03.2024 12,343
Contract object: achizitia de lucrari- reparatii instalatii termice la imobil
DA34906105 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 APK GROUP SRL CUI: 15946334 lucrari 50720000-8 26.01.2024 6,258
Contract object: reparatii instalatie incalzire
DA33419333 COMUNA ASAU CUI: 4277943 APK GROUP SRL CUI: 15946334 furnizare 45232152-2 09.06.2023 113,933
Contract object: achizitie si montare statii de pompare apa potabila
DA31990225 SCOALA PRIMARA CAROL I IASI CUI: 36489774 APK GROUP SRL CUI: 15946334 lucrari 45331100-7 24.11.2022 1,636
Contract object: achizitie si montare termostate ambianta
DA29586786 COMUNA MIROSLAVA CUI: 4540461 APK GROUP SRL CUI: 15946334 lucrari 45333000-0 16.12.2021 17,142
Contract object: proiectare si executie instalatie de utilizare gaze naturale
DA29428825 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 APK GROUP SRL CUI: 15946334 lucrari 50700000-2 06.12.2021 1,430
Contract object: reparatii conducta distributie apa
DA28957982 SERVICII PUBLICE IASI SA CUI: 27277063 APK GROUP SRL CUI: 15946334 lucrari 45232121-6 08.10.2021 257,923
Contract object: executie instalatie distributie apa pentru sectorul vegetal
DA28932352 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 APK GROUP SRL CUI: 15946334 lucrari 50700000-2 06.10.2021 1,192
Contract object: reparatii sanitare
DA28864291 LICEUL TEORETIC AL I CUZA CUI: 4541696 APK GROUP SRL CUI: 15946334 lucrari 45332400-7 28.09.2021 9,609
Contract object: instalatii apa calda grupuri sanitare si montare boilere electrice la corpul b
DA28864348 LICEUL TEORETIC AL I CUZA CUI: 4541696 APK GROUP SRL CUI: 15946334 lucrari 45332000-3 28.09.2021 7,451
Contract object: instalatii apa calda grupuri sanitare la corpul a
DA28744641 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 APK GROUP SRL CUI: 15946334 lucrari 45332400-7 13.09.2021 1,963
Contract object: montare boiler

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