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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
DA41284404 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 39831240-0 29.09.2026 310
achizitie publica de clorura de var
DA41258463 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 44115200-1 24.09.2026 191
achizitie publica de materiale de intretinere
DA41218620 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 DIANA MINI SRL CUI: 1965395 servicii 45420000-7 18.09.2026 207
sistem dubla deschidere fereastra pvc
DA41218227 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 44115200-1 18.09.2026 86
achizitie publica de materiale de intretinere
DA41181200 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 DIANA MINI SRL CUI: 1965395 furnizare 44192000-2 15.09.2026 6,953
pachet materiale
DA41181316 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 DIANA MINI SRL CUI: 1965395 furnizare 39515440-1 15.09.2026 4,284
jaluzele verticale color
DA41123589 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 DIANA MINI SRL CUI: 1965395 furnizare 39516000-2 09.09.2026 2,645
dulap pal cu 2 usi si polita 890x800x340 mm
DA41112910 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 DIANA MINI SRL CUI: 1965395 servicii 45420000-7 04.09.2026 5,083
servicii reparatii si intretinere tamplarie pvc
DA41053737 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 44192000-2 26.08.2026 818
achizitie publica de materiale electrice
DA41050245 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 DIANA MINI SRL CUI: 1965395 furnizare 44192000-2 26.08.2026 846
pachet materiale
DA41043409 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 44810000-1 25.08.2026 119
achizitie publica de vopsea pe baza de apa 0.75 l
DA40996224 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 39831240-0 14.08.2026 372
achizitie publica de clorura de var
DA40996197 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 44192000-2 14.08.2026 491
achizitie publica de materiale de intretinere si reparatii
DA40922815 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 DIANA MINI SRL CUI: 1965395 furnizare 44192000-2 31.07.2026 4,003
pachet materiale reparatii
DA40920714 LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 DIANA MINI SRL CUI: 1965395 furnizare 44192000-2 31.07.2026 2,980
pachet materiale
DA40878340 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 39831240-0 24.07.2026 310
achizitie publica de clorura de var
DA40873175 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 DIANA MINI SRL CUI: 1965395 furnizare 39516000-2 24.07.2026 1,157
dulap pal alb cu 2 usi 900x1100x350 mm
DA40873276 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 DIANA MINI SRL CUI: 1965395 furnizare 44423000-1 24.07.2026 3,285
usa aluminium alb 1050x 2200 mm
DA40831698 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 DIANA MINI SRL CUI: 1965395 furnizare 44110000-4 15.07.2026 2,672
pachet materiale intretinere
DA40712024 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 44411100-5 26.06.2026 29
achizitie publica de robinet trece 1/2 filet interior
DA40710236 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 44192000-2 26.06.2026 122
achizitie publica de grund pentru metal
DA40666241 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 DIANA MINI SRL CUI: 1965395 furnizare 44110000-4 23.06.2026 2,450
pachet materiale intretinere
DA40637842 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 44192000-2 16.06.2026 453
achizitie publica de diverse materiale de intretinere si reparatii
DA40612225 SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 DIANA MINI SRL CUI: 1965395 servicii 44190000-8 12.06.2026 1,776
pachet materiale intretinere
DA40612238 SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 DIANA MINI SRL CUI: 1965395 servicii 39531000-3 12.06.2026 5,865
pachet mocheta

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