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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
DA41289915 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 29.09.2026 4,800
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA41267720 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 25.09.2026 6,000
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA41229004 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 22.09.2026 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA41203579 LICEUL TEORETIC ION LUCA CUI: 4742037 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 17.09.2026 5,000
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA41129848 LICEUL TEORETIC AL I CUZA CUI: 4541696 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 11.09.2026 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA41125193 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 07.09.2026 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA40767242 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 06.07.2026 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA40649620 SCOALA PRIMARA CAROL I IASI CUI: 36489774 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 18.06.2026 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA40611479 SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 15.06.2026 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA40570246 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 08.06.2026 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA40540552 LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 08.06.2026 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA40499106 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 27.05.2026 5,000
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA40478151 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 26.05.2026 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA40263187 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 28.04.2026 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA39257073 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 ISOSTAR SERV SRL CUI: 17069421 servicii 79420000-4 11.11.2025 8,000
Contract object: servicii de instruire si asistenta in elaborarea procedurilor interne specifice proiectului pnrr,
DA39241472 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 07.11.2025 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA39089312 LICEUL TEORETIC ION LUCA CUI: 4742037 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 16.10.2025 5,000
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA39049168 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 10.10.2025 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA39044858 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 09.10.2025 5,400
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA39034294 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 ISOSTAR SERV SRL CUI: 17069421 furnizare 80511000-9 08.10.2025 5,000
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA38928891 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 23.09.2025 5,400
Contract object: serviciu de instruire si formare in dezvoltarea controlului intern managerial 2025
DA38868135 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 15.09.2025 4,500
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA38586116 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 24.07.2025 5,000
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA38517941 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 ISOSTAR SERV SRL CUI: 17069421 furnizare 80511000-9 14.07.2025 5,000
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial
DA38460534 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 ISOSTAR SERV SRL CUI: 17069421 servicii 80511000-9 03.07.2025 4,800
Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial

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