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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
DA35108895 ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 23.02.2024 3,780
rama si cutie
DA35007293 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 09.02.2024 1,344
pachet passpartout-uri
DA34970864 PENITENCIARUL IASI CUI: 4701509 PIM SERVICE SRL CUI: 16775020 furnizare 22461000-9 09.02.2024 414
servicii printare brosuri material bilant 2023
DA34886892 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 23.01.2024 89
rama a4
DA34842138 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 16.01.2024 4,203
pachet rame tablouri
DA34672317 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 12.12.2023 1,630
rama lemn 50x40
DA34673078 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 11.12.2023 578
rame tablou 50x70 lemn
DA34223524 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 12.10.2023 2,192
pachet rame tabouri
DA34210998 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 PIM SERVICE SRL CUI: 16775020 furnizare 44423230-2 11.10.2023 2,751
produse activitatea arhitectura cu masura
DA34101849 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 27.09.2023 5,271
rama tablou
DA34097197 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 26.09.2023 3,680
pachet rame tablou
DA33935545 JUDETUL IASI CUI: 4540712 PIM SERVICE SRL CUI: 16775020 furnizare 22462000-6 06.09.2023 1,965
mape si pixuri personalizate
DA33643790 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 13.07.2023 336
rama tablou
DA33557105 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 29.06.2023 2,099
pachet rame
DA33472811 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 PIM SERVICE SRL CUI: 16775020 servicii 79990000-0 16.06.2023 807
pachet servicii
DA33287591 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 18.05.2023 336
rama tablou
DA33261341 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 15.05.2023 715
pachet rame talouri
DA33219916 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 12.05.2023 8,826
pachet rame pentru tablouri
DA32983466 JUDETUL IASI CUI: 4540712 PIM SERVICE SRL CUI: 16775020 furnizare 22462000-6 06.04.2023 2,121
printuri in policromie
DA32645051 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 PIM SERVICE SRL CUI: 16775020 servicii 39298200-9 23.02.2023 1,655
rame tablouri
DA32642905 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 23.02.2023 1,680
rama tablou
DA32129712 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 12.12.2022 2,012
pachet rame tablou
DA32072714 JUDETUL IASI CUI: 4540712 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 07.12.2022 4,538
rame vintage
DA32024102 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 PIM SERVICE SRL CUI: 16775020 furnizare 39298200-9 29.11.2022 2,100
rama tablou
DA32007451 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 PIM SERVICE SRL CUI: 16775020 furnizare 37820000-2 29.11.2022 1,680
agatatori pt. sistem simeza (carlic ratchet 15kg)

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