Skip to content

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
DA41059632 COMUNA TOMESTI CUI: 4540240 FRIG SRL CUI: 1966870 servicii 92360000-2 27.08.2026 15,000
Contract object: servicii de organizare si executie focuri de artificii - zilele comunei 2026 editia 14
DA38704608 COMUNA TOMESTI CUI: 4540240 FRIG SRL CUI: 1966870 servicii 92360000-2 18.08.2025 10,000
Contract object: servicii de organizare si executie focuri de artificii
DA37217426 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 FRIG SRL CUI: 1966870 servicii 50841000-2 18.12.2024 1,003
Contract object: servicii de reparare si intretinere a armelor
DA36978693 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 FRIG SRL CUI: 1966870 furnizare 35331500-8 20.11.2024 3,360
Contract object: munitie (cartus orb) cal.9mm blanc sellier&bellot
DA36897438 SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 FRIG SRL CUI: 1966870 servicii 35121300-1 12.11.2024 140
Contract object: accesorii de siguranta
DA36411675 COMUNA TOMESTI CUI: 4540240 FRIG SRL CUI: 1966870 servicii 92360000-2 02.09.2024 18,000
Contract object: servicii de organizare si executie focuri de artificii
DA34604327 SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 FRIG SRL CUI: 1966870 servicii 35121300-1 04.12.2023 213
Contract object: accesorii de siguranta
DA33698447 COMUNA PRISACANI CUI: 4540372 FRIG SRL CUI: 1966870 servicii 92360000-2 24.07.2023 3,300
Contract object: servicii de organizare si executie focuri de arrtificii
DA31097967 COMUNA PRISACANI CUI: 4540372 FRIG SRL CUI: 1966870 servicii 92360000-2 28.07.2022 3,300
Contract object: organizare si executie focuri de artificii - roadele de prisacani
DA31064422 COMUNA TOMESTI CUI: 4540240 FRIG SRL CUI: 1966870 servicii 92360000-2 27.07.2022 15,000
Contract object: servicii de organizare si executie focuri de artificii
DA29820662 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 FRIG SRL CUI: 1966870 furnizare 42924710-9 27.01.2022 261
Contract object: achizitie directa pulverizator-spray de mana pentru autoaparare pfeffer-ko 100 ml
DA28806607 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 FRIG SRL CUI: 1966870 furnizare 42924710-9 22.09.2021 957
Contract object: achizitie directa pulverizator-spray de mana pentru autoaparare pfeffer-ko 100 ml
DA28617216 COMUNA TOMESTI CUI: 4540240 FRIG SRL CUI: 1966870 servicii 92360000-2 25.08.2021 13,000
Contract object: servicii pirotehnice
DA24525418 COMUNA BARNOVA CUI: 4540690 FRIG SRL CUI: 1966870 furnizare 35312000-4 28.11.2019 3,300
Contract object: pistol co2 dan-inject cu tranchilizante pentru uz veterinar
DA24471531 AEROPORTUL IASI RA CUI: 9671409 FRIG SRL CUI: 1966870 furnizare 34000000-7 28.11.2019 1,160
Contract object: achizitie capcana pentru animale
DA23630833 COMUNA COMARNA CUI: 4540640 FRIG SRL CUI: 1966870 servicii 92360000-2 12.08.2019 2,500
Contract object: servicii de organizare si executie focuri de artificii-sarbatoarea satului osoi
DA23548009 COMUNA RACHITENI CUI: 16410406 FRIG SRL CUI: 1966870 servicii 92360000-2 23.07.2019 5,000
Contract object: servicii de pirotehnie
DA23513725 COMUNA TOMESTI CUI: 4540240 FRIG SRL CUI: 1966870 servicii 92360000-2 19.07.2019 9,200
Contract object: foc artificii
DA23266142 COMUNA RACHITENI CUI: 16410406 FRIG SRL CUI: 1966870 servicii 92360000-2 12.06.2019 5,000
Contract object: servicii de pirotehnie
DA23154747 COMUNA BARNOVA CUI: 4540690 FRIG SRL CUI: 1966870 furnizare 35811200-4 29.05.2019 2,800
Contract object: camasa cu maneca lunga tip politia locala
DA23006821 COMUNA COMARNA CUI: 4540640 FRIG SRL CUI: 1966870 servicii 92360000-2 14.05.2019 2,500
Contract object: servicii de organizare si executie focuri de artificii ziua satului comarna 21.05.2019
DA21017718 POLITIA LOCALA IASI CUI: 18258941 FRIG SRL CUI: 1966870 furnizare 35331500-8 14.08.2018 3,168
Contract object: achizitie cartuse cu bila
DA21006641 COMUNA COMARNA CUI: 4540640 FRIG SRL CUI: 1966870 servicii 92360000-2 10.08.2018 2,500
Contract object: servicii de organizare si executie focuri de artificii 15 august osoi
DA20941125 COMUNA RACHITENI CUI: 16410406 FRIG SRL CUI: 1966870 servicii 92360000-2 01.08.2018 5,000
Contract object: servicii de pirotehnie
DA20849721 COMUNA TOMESTI CUI: 4540240 FRIG SRL CUI: 1966870 servicii 92360000-2 17.07.2018 8,000
Contract object: foc artificii zilele comunei 9 septembrie

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