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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
DA41112633 COMUNA BELCESTI CUI: 4541211 COBYUL SRL CUI: 15957724 furnizare 39831240-0 04.09.2026 379
produse curatenie
DA41053069 SCOALA GIMNAZIALA HORLESTI CUI: 17230616 COBYUL SRL CUI: 15957724 furnizare 39831240-0 26.08.2026 1,853
pachet produse curatenie
DA40760641 DIRECTIA JUDETEANA PENTRU CULTURA SUCEAVA CUI: 4244644 COBYUL SRL CUI: 15957724 furnizare 39831240-0 08.07.2026 202
pachet produse curatenie
DA40597288 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 COBYUL SRL CUI: 15957724 furnizare 33711430-0 10.06.2026 115
pachet produse cosmetcie
DA40459497 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 COBYUL SRL CUI: 15957724 furnizare 33711430-0 22.05.2026 485
pachet produse cosmetice-spectacol
DA40398869 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 COBYUL SRL CUI: 15957724 furnizare 33711430-0 15.05.2026 87
pachet produse cosmetcie-cosmetice
DA39968327 DIRECTIA JUDETEANA PENTRU CULTURA SUCEAVA CUI: 4244644 COBYUL SRL CUI: 15957724 furnizare 39831240-0 09.03.2026 206
pachet produse curatenie
DA39303574 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 COBYUL SRL CUI: 15957724 furnizare 39831240-0 17.11.2025 3,886
pachet produse curatenie
DA39303618 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 COBYUL SRL CUI: 15957724 furnizare 39831220-4 17.11.2025 1,651
degresant
DA39206718 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 COBYUL SRL CUI: 15957724 furnizare 39831240-0 04.11.2025 297
completare pachet materiale curatenie
DA39161121 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 COBYUL SRL CUI: 15957724 furnizare 39831240-0 28.10.2025 2,732
pachet produse de curatenie 1
DA39161161 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 COBYUL SRL CUI: 15957724 furnizare 39831240-0 28.10.2025 917
pachet produse curatenie 2
DA39161280 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 COBYUL SRL CUI: 15957724 furnizare 39831240-0 28.10.2025 1,568
pachet produse de curatenie 3
DA39090470 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 COBYUL SRL CUI: 15957724 furnizare 33700000-7 16.10.2025 92
pachet produse de curatenie
DA38667235 SCOALA GIMNAZIALA CHICEREA CUI: 17533458 COBYUL SRL CUI: 15957724 furnizare 33700000-7 08.08.2025 8,256
pachet produse de curatenie
DA38332191 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 COBYUL SRL CUI: 15957724 furnizare 33700000-7 13.06.2025 2,627
p00059-dsna iasi- produse de ingrijire personala
DA38232473 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 COBYUL SRL CUI: 15957724 furnizare 39831240-0 29.05.2025 6,504
achizitie publica de produse pachet produse curatenie
DA37557899 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 COBYUL SRL CUI: 15957724 furnizare 39831240-0 27.02.2025 1,240
achizitie publica de produse pachet materiale de curatenie
DA36995438 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 COBYUL SRL CUI: 15957724 servicii 39831240-0 22.11.2024 497
pachet produse curatenie
DA36923524 GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 COBYUL SRL CUI: 15957724 furnizare 39831240-0 13.11.2024 3,207
pachet produse curatenie
DA36896812 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 COBYUL SRL CUI: 15957724 furnizare 39831240-0 11.11.2024 15,421
achizitie publica de produse pachet produse curatenie
DA36814389 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 COBYUL SRL CUI: 15957724 furnizare 39831240-0 31.10.2024 1,260
pachet produse curatenie
DA36583410 COMUNA SCANTEIA CUI: 4540313 COBYUL SRL CUI: 15957724 furnizare 39831240-0 25.09.2024 939
pachet produse curatenie
DA36552417 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 COBYUL SRL CUI: 15957724 furnizare 39831240-0 20.09.2024 12,845
achizitie publica de produse pachet produse curatenie
DA36549382 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 COBYUL SRL CUI: 15957724 furnizare 39831240-0 20.09.2024 599
pachet produse curatenie

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