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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
DA40450557 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 HERRA COLOR GLASS SRL CUI: 16493088 furnizare 79823000-9 21.05.2026 7,950
Contract object: oferta print
DA40393488 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 HERRA COLOR GLASS SRL CUI: 16493088 servicii 79823000-9 14.05.2026 10,336
Contract object: oferta print
DA40373388 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 HERRA COLOR GLASS SRL CUI: 16493088 furnizare 79823000-9 12.05.2026 14,152
Contract object: oferta print
DA39285200 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 HERRA COLOR GLASS SRL CUI: 16493088 servicii 79823000-9 13.11.2025 1,576
Contract object: oferta print
DA38274008 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 HERRA COLOR GLASS SRL CUI: 16493088 servicii 79341000-6 09.06.2025 48,870
Contract object: servicii de realizare materiale pentru organizarea de evenimente scolare
DA35671198 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 HERRA COLOR GLASS SRL CUI: 16493088 furnizare 22462000-6 09.05.2024 16,280
Contract object: materiale publicitare
DA35586916 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 HERRA COLOR GLASS SRL CUI: 16493088 furnizare 22462000-6 23.04.2024 6,240
Contract object: materiale publicitare
DA34760701 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 HERRA COLOR GLASS SRL CUI: 16493088 furnizare 22462000-6 21.12.2023 1,985
Contract object: materiale publicitare

8 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