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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
DA41292655 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 30.09.2026 24,000
Contract object: oferta spectacol de artificii - zilele iasului
DA41192126 OPERA NATIONALA ROMANA IASI CUI: 4541610 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 79952100-3 16.09.2026 14,800
Contract object: oferta spectacol de artificii, referat 3831/27.08.2026
DA41116534 COMUNA TUTORA CUI: 4540224 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 04.09.2026 4,133
Contract object: achizitie directa
DA40721895 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 30.06.2026 15,702
Contract object: spectacol de artificii inchidere a stagiunii ateneului national din iasi 2025-2026
DA39611357 ORAS PODU ILOAIEI CUI: 4541017 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 30.12.2025 10,000
Contract object: oferta spectacol de artificii
DA39605969 COMUNA BERZUNTI CUI: 4455480 EUROFOC MOLDOVA SRL CUI: 16220649 furnizare 24613200-6 23.12.2025 16,529
Contract object: joc de artificii
DA39585306 COMUNA TIBANESTI CUI: 4540267 EUROFOC MOLDOVA SRL CUI: 16220649 furnizare 24613200-6 19.12.2025 10,000
Contract object: spectacol artificii
DA39561735 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 17.12.2025 24,793
Contract object: oferta spectacol de artificii revelionul iesenilor
DA39507047 ORASUL HIRLAU CUI: 4541190 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 11.12.2025 25,000
Contract object: servicii de efecte pirotehnice - foc de artificii
DA39496595 ORASUL TARGU FRUMOS CUI: 4541068 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 10.12.2025 28,099
Contract object: pachet spectacol de artificii
DA39434995 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 03.12.2025 6,000
Contract object: pachet spectacol de artificii pentru piata de craciun data 06.12.2025
DA39361497 COMUNA DELENI CUI: 4541203 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 92360000-2 24.11.2025 16,500
Contract object: servicii foc artificii pentru festivalul datini si obiceiuri 31.12.2025
DA38418437 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 26.06.2025 9,000
Contract object: spectacol de artificii ev.04.07.2025 trei tenori ieseni - gala de inchidere a stagiunii 2024-2025
DA38418485 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 26.06.2025 9,000
Contract object: spectacol de artificii ev.06.07.2025 trei tenori ieseni - gala de inchidere a stagiunii 2024-2025
DA38347465 MUNICIPIUL RADAUTI CUI: 4244148 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 92360000-2 17.06.2025 16,500
Contract object: servicii pirotehnice in data de 06.07.2025 cu prilejul zilelor municipiului radauti, editia 2025
DA38169316 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 79952100-3 26.05.2025 5,880
Contract object: spectacol de artificii pentru evenimentul zilele tatarasului
DA37355535 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 63121100-4 23.01.2025 4,320
Contract object: achizitie directa - serv. depozitare
DA37226292 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 18.12.2024 20,000
Contract object: pachet spectacol de artificii revelion
DA37138339 COMUNA TIBANESTI CUI: 4540267 EUROFOC MOLDOVA SRL CUI: 16220649 furnizare 24613200-6 11.12.2024 15,000
Contract object: achizitie artificii
DA37099066 COMUNA BIVOLARI CUI: 4540682 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 24613200-6 05.12.2024 10,000
Contract object: spectacol de artificii
DA37085215 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 79952100-3 04.12.2024 5,500
Contract object: spectacol de artificii
DA36987207 COMUNA BALTATI CUI: 4540976 EUROFOC MOLDOVA SRL CUI: 16220649 furnizare 24613200-6 21.11.2024 33,600
Contract object: spectacol de artificii
DA36708915 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 79952100-3 14.10.2024 12,000
Contract object: spectacol de artificii
DA36709431 ATENEUL NATIONAL DIN IASI CUI: 16070835 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 79952100-3 14.10.2024 4,800
Contract object: spectacol de artificii scena
DA36456852 OPERA NATIONALA ROMANA IASI CUI: 4541610 EUROFOC MOLDOVA SRL CUI: 16220649 servicii 79952100-3 05.09.2024 12,600
Contract object: oferta spectacol de artificii, referat 4220 / 27.08.2024

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