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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
DA36751816 UM 02534 CUI: 4540054 BICONI SRL CUI: 1975186 furnizare 19240000-0 21.10.2024 3,445
Contract object: piele ecologica (imitatie piele) - adv1443635
DA36562766 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 BICONI SRL CUI: 1975186 furnizare 39531000-3 23.09.2024 4,080
Contract object: traversa 67*120
DA36392490 SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 BICONI SRL CUI: 1975186 furnizare 39531310-9 30.08.2024 1,440
Contract object: achizitie mocheta pentru copii
DA34577025 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 BICONI SRL CUI: 1975186 furnizare 19000000-6 27.11.2023 105
Contract object: piele ecologica (imitatie piele) -culoare galbena
DA34264600 SPITALUL MUNICIPAL DEJ CUI: 4305997 BICONI SRL CUI: 1975186 furnizare 19000000-6 17.10.2023 720
Contract object: piele ecologica (imitatie piele)
DA34216860 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 BICONI SRL CUI: 1975186 furnizare 44112230-9 11.10.2023 6,000
Contract object: covor pvc (linoleum) tarkett smart
DA32900318 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 BICONI SRL CUI: 1975186 furnizare 19212000-5 28.03.2023 350
Contract object: piele ecologica (imitatie piele) - visiniu
DA32672952 ORASUL HIRLAU CUI: 4541190 BICONI SRL CUI: 1975186 furnizare 39531310-9 28.02.2023 857
Contract object: mocheta cauciuc +adeziv
DA32294140 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 BICONI SRL CUI: 1975186 furnizare 39530000-6 23.12.2022 5,878
Contract object: covor antiderapant pentru exterior
DA32259057 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 BICONI SRL CUI: 1975186 furnizare 39531310-9 21.12.2022 16,796
Contract object: mocheta
DA32209584 UM 0908 JANDARMI CUI: 4701533 BICONI SRL CUI: 1975186 furnizare 39531310-9 16.12.2022 5,180
Contract object: mocheta din polipropilena si poliamida pentru um 0908 iasi
DA32177471 JUDETUL IASI CUI: 4540712 BICONI SRL CUI: 1975186 furnizare 39531000-3 14.12.2022 1,800
Contract object: mocheta profesionala
DA31769986 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 BICONI SRL CUI: 1975186 furnizare 39531000-3 01.11.2022 1,375
Contract object: pachet covor si perdea
DA31645023 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 BICONI SRL CUI: 1975186 furnizare 39531310-9 17.10.2022 1,885
Contract object: mocheta consonas verde, traversa porto albastru, manopera surfilare (festonare) mochete si covoare
DA31439589 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 BICONI SRL CUI: 1975186 furnizare 39531310-9 22.09.2022 1,355
Contract object: mocheta si adeziv
DA31366018 JUDETUL IASI CUI: 4540712 BICONI SRL CUI: 1975186 furnizare 39531310-9 13.09.2022 1,656
Contract object: mocheta atomic twist antracit
DA31366013 JUDETUL IASI CUI: 4540712 BICONI SRL CUI: 1975186 furnizare 39531310-9 13.09.2022 1,080
Contract object: mocheta atomic twist taupe
DA30802632 TEATRUL LUCEAFARUL CUI: 4981310 BICONI SRL CUI: 1975186 furnizare 19243000-1 10.06.2022 8,250
Contract object: stofa tapiterie luna pink
DA30754869 ORASUL HIRLAU CUI: 4541190 BICONI SRL CUI: 1975186 furnizare 24911200-5 06.06.2022 5,042
Contract object: mocheta chevy gel si adeziv bison pardoseli
DA30549641 TEATRUL LUCEAFARUL CUI: 4981310 BICONI SRL CUI: 1975186 furnizare 39563600-2 09.05.2022 7,500
Contract object: stofa rainbow navy
DA30454610 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 BICONI SRL CUI: 1975186 furnizare 39531310-9 28.04.2022 1,125
Contract object: mocheta birou frize trafic mediu bej
DA30078064 TEATRUL LUCEAFARUL CUI: 4981310 BICONI SRL CUI: 1975186 furnizare 39563600-2 03.03.2022 6,210
Contract object: stofa rainbow violet
DA29856263 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 BICONI SRL CUI: 1975186 furnizare 39531310-9 31.01.2022 1,257
Contract object: pachet mocheta
DA29296111 TEATRUL LUCEAFARUL CUI: 4981310 BICONI SRL CUI: 1975186 furnizare 39563600-2 17.11.2021 3,150
Contract object: stofa tapiterii navy
DA28717951 JUDETUL IASI CUI: 4540712 BICONI SRL CUI: 1975186 furnizare 39531400-7 10.09.2021 6,030
Contract object: mocheta birou trafic mediu, culoare bej

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