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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
DA40494893 AEROPORTUL IASI RA CUI: 9671409 CFC DESIGN SRL CUI: 16658828 servicii 50000000-5 27.05.2026 1,800
Contract object: achizitie servicii inchiriere nacela cu operator si combustibil inclus
DA40438062 COMUNA GROPNITA CUI: 4540534 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 20.05.2026 18,000
Contract object: totem luminos intrare localitate dubla-fata tip 2
DA39592189 COMUNA CASTELU CUI: 4515735 CFC DESIGN SRL CUI: 16658828 furnizare 34992000-7 19.12.2025 7,300
Contract object: casete lumini cresterea eficientei energ. si gest. int. a energiei la scoala iuliu valaori nisipari
DA39592130 COMUNA CASTELU CUI: 4515735 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 19.12.2025 5,500
Contract object: casete lumini cresterea eficientei energetice si gest. inteligenta a energiei la scoala castelu
DA39467530 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 CFC DESIGN SRL CUI: 16658828 furnizare 34992000-7 08.12.2025 4,000
Contract object: casete luminoase
DA39373378 COMUNA CASTELU CUI: 4515735 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 25.11.2025 11,705
Contract object: litere volumetrice luminoase titulatura centru comunitar integrat+ litere c.c.i. si montaj
DA39272042 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 12.11.2025 2,066
Contract object: panou alucobond gradinita cu program prelungit 12
DA39271780 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 CFC DESIGN SRL CUI: 16658828 furnizare 22462000-6 12.11.2025 1,500
Contract object: montaj panou alucobond
DA38500034 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 CFC DESIGN SRL CUI: 16658828 servicii 31523200-0 09.07.2025 5,250
Contract object: pachet servicii confectionare, montaj, instalare corp a , b si saulescu
DA38387055 COMUNA SCHITU DUCA CUI: 4540321 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 25.06.2025 100,000
Contract object: servicii executie/furnizare totem-uri = 5 bucati
DA38371016 COMUNA GOLAIESTI CUI: 4540577 CFC DESIGN SRL CUI: 16658828 furnizare 34992300-0 20.06.2025 2,652
Contract object: achizitie placute numar pentru nomenclatorul stradal uat golaiesti
DA38371111 COMUNA GOLAIESTI CUI: 4540577 CFC DESIGN SRL CUI: 16658828 furnizare 34992300-0 20.06.2025 5,040
Contract object: achizitie placute denumire strazi pentru nomenclatorul stradal al uat golaiesti
DA38281088 COMUNA GOLAIESTI CUI: 4540577 CFC DESIGN SRL CUI: 16658828 lucrari 31523200-0 05.06.2025 20,000
Contract object: achizitie totem de intrare localitate uat golaiesti
DA37157360 COMUNA ANDRIESENI CUI: 4540704 CFC DESIGN SRL CUI: 16658828 furnizare 34992000-7 11.12.2024 3,000
Contract object: achiztie casete luminoase
DA36814656 COMUNA COPALAU CUI: 3372190 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 29.10.2024 34,200
Contract object: litere volumetrice luminoase sala sporturilor florica lavric + 2 sigle luminoase
DA36569224 COMUNA ARONEANU CUI: 4540038 CFC DESIGN SRL CUI: 16658828 servicii 50000000-5 24.09.2024 2,400
Contract object: servicii inchiriere nacela cu operator
DA36337994 COMUNA BUDUSLAU CUI: 5431713 CFC DESIGN SRL CUI: 16658828 furnizare 34992000-7 23.08.2024 3,000
Contract object: caseta luminoasa primarie
DA36018903 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 CFC DESIGN SRL CUI: 16658828 servicii 50000000-5 26.06.2024 3,400
Contract object: servicii inchiriere nacela cu operator
DA35983295 COMUNA TOMESTI CUI: 4540240 CFC DESIGN SRL CUI: 16658828 servicii 50000000-5 19.06.2024 5,780
Contract object: servicii inchiriere nacela cu operator
DA35733151 COMUNA TOMESTI CUI: 4540240 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 17.05.2024 22,000
Contract object: pachet litere volumetrice luminoase piata de legume si fructe tomesti
DA35429909 COMUNA GOLAIESTI CUI: 4540577 CFC DESIGN SRL CUI: 16658828 furnizare 31523100-9 04.04.2024 20,000
Contract object: achizitie totem luminos intrare golaiesti
DA35356773 COMUNA PRISTOL CUI: 4639822 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 26.03.2024 27,300
Contract object: totem luminos intrare localitate dubla-fata tip 2
DA35216180 COMUNA GOLOGANU CUI: 16373340 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 08.03.2024 50,000
Contract object: achizitie totem intrare iesire localitate
DA35083579 COMUNA TURCINESTI CUI: 4898924 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 20.02.2024 25,000
Contract object: totem neluminos intrare localitate dubla-fata
DA35083600 COMUNA TURCINESTI CUI: 4898924 CFC DESIGN SRL CUI: 16658828 furnizare 31523200-0 20.02.2024 16,500
Contract object: totem luminos intrare localitate dubla-fata

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