Skip to content

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
DA36936892 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 AMI TURING SRL CUI: 16314867 servicii 60100000-9 14.11.2024 15,000
Contract object: servicii de transport rutier pe traseul iasi - ghimbav (bv) - iasi
DA36852302 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 AMI TURING SRL CUI: 16314867 servicii 60100000-9 06.11.2024 8,000
Contract object: servicii de transport rutier pe traseul iasi - bucuresti - iasi
DA35790343 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 AMI TURING SRL CUI: 16314867 servicii 60100000-9 24.05.2024 8,000
Contract object: servicii transport buletine de vot
DA35789266 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 AMI TURING SRL CUI: 16314867 servicii 60100000-9 23.05.2024 21,390
Contract object: servicii de transport rutier pe traseul iasi - ghimbav (brasov) - iasi
DA35709569 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 AMI TURING SRL CUI: 16314867 servicii 60100000-9 14.05.2024 8,000
Contract object: servicii de transport cu sofer autorizat si autovehicul omologat pentru transport b - is - b
DA31245428 COMUNA MIROSLAVA CUI: 4540461 AMI TURING SRL CUI: 16314867 servicii 60100000-9 25.08.2022 5,500
Contract object: servicii de transport international de persoane cu microbuz 19 locuri
DA29119867 BLUE CONSULTING SRL CUI: 18432710 AMI TURING SRL CUI: 16314867 servicii 60171000-7 27.10.2021 77,280
Contract object: inchiriere autovehicul fara sofer pt o perioada de 23 luni, conf anunt publicitar adv 1248027 si pv
DA25815266 COMUNA PROBOTA CUI: 4540364 AMI TURING SRL CUI: 16314867 furnizare 14212000-0 18.06.2020 47,000
Contract object: sort concasat (dimensiune 0-63mm)
DA24494719 TEATRUL LUCEAFARUL CUI: 4981310 AMI TURING SRL CUI: 16314867 servicii 60100000-9 26.11.2019 1,000
Contract object: servicii de transport persoane
DA24166950 COMUNA URECHENI CUI: 2614260 AMI TURING SRL CUI: 16314867 furnizare 14212000-0 22.10.2019 2,400
Contract object: 14212000-0 granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, ames
DA24043230 TEATRUL LUCEAFARUL CUI: 4981310 AMI TURING SRL CUI: 16314867 servicii 60100000-9 07.10.2019 2,500
Contract object: servicii de transport persoane
DA24009495 TEATRUL LUCEAFARUL CUI: 4981310 AMI TURING SRL CUI: 16314867 servicii 60100000-9 02.10.2019 1,500
Contract object: servicii de transport persoane
DA22856415 TEATRUL LUCEAFARUL CUI: 4981310 AMI TURING SRL CUI: 16314867 servicii 60100000-9 17.04.2019 1,500
Contract object: servicii de transport persoane
DA22359543 COMUNA MOVILENI CUI: 4540410 AMI TURING SRL CUI: 16314867 servicii 60170000-0 07.02.2019 2,000
Contract object: excursie - iasi - larga jijia - suceava
DA22359442 COMUNA MOVILENI CUI: 4540410 AMI TURING SRL CUI: 16314867 furnizare 14212000-0 07.02.2019 12,597
Contract object: agregate minerale
DA21881661 COMUNA COZMESTI CUI: 4540623 AMI TURING SRL CUI: 16314867 furnizare 14212000-0 28.11.2018 135,000
Contract object: granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, amestecuri de pi
DA21661731 COMUNA GRUMAZESTI CUI: 2614198 AMI TURING SRL CUI: 16314867 furnizare 14212000-0 06.11.2018 4,500
Contract object: achizitie material antiderapant
DA21387246 COMUNA URECHENI CUI: 2614260 AMI TURING SRL CUI: 16314867 servicii 14212000-0 05.10.2018 2,000
Contract object: 14212000-0 granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata,
DA20727712 COMUNA GROPNITA CUI: 4540534 AMI TURING SRL CUI: 16314867 lucrari 45233141-9 28.06.2018 67,600
Contract object: lucrari de balastare si intretinere drumuri comunale in comuna gropnita,judetul iasi (950 ml)
DA20479100 COMUNA MOVILENI CUI: 4540410 AMI TURING SRL CUI: 16314867 servicii 60170000-0 30.05.2018 1,200
Contract object: transport persoane iasi - pascani
DA20169512 COMUNA MOVILENI CUI: 4540410 AMI TURING SRL CUI: 16314867 lucrari 45233141-9 25.04.2018 84,874
Contract object: lucrari de intretinere drumuri comunale
DA20025996 COMUNA COZMESTI CUI: 4540623 AMI TURING SRL CUI: 16314867 furnizare 14212200-2 10.04.2018 26,400
Contract object: agregate

22 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