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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
DA33740673 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 31.07.2023 2,841
Contract object: electrozi speedarc (supertit)
DA33566082 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 14.07.2023 4,262
Contract object: electrozi speedarc (supertit)
DA33658916 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ADIMET SA CUI: 1977241 furnizare 44330000-2 14.07.2023 4,565
Contract object: pachet produse metalurgice
DA33564235 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 30.06.2023 4,262
Contract object: electrozi resistarc 3.2x450
DA33526093 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ADIMET SA CUI: 1977241 furnizare 44330000-2 28.06.2023 9,774
Contract object: pachet produse metalurgice
DA33479902 APAVITAL SA CUI: 1959768 ADIMET SA CUI: 1977241 furnizare 44330000-2 19.06.2023 3,203
Contract object: profile metalice 36182
DA33427332 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 ADIMET SA CUI: 1977241 furnizare 44163100-1 13.06.2023 1,440
Contract object: teava rectangulara 120x60x6 mm
DA33406504 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 08.06.2023 2,841
Contract object: electrozi speedarc (supertit)
DA33318750 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 26.05.2023 2,841
Contract object: electrozi speedarc (supertit)
DA33350191 APAVITAL SA CUI: 1959768 ADIMET SA CUI: 1977241 furnizare 44330000-2 26.05.2023 2,777
Contract object: pachet (270 m) cornier 40x40x4x6000 mm
DA33135755 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 02.05.2023 808
Contract object: electrozi resistarc 3.2x450
DA33115346 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 28.04.2023 2,841
Contract object: electrozi speedarc (supertit)
DA33101812 APAVITAL SA CUI: 1959768 ADIMET SA CUI: 1977241 furnizare 44330000-2 26.04.2023 5,732
Contract object: pachet produse metalurgice
DA32912224 APAVITAL SA CUI: 1959768 ADIMET SA CUI: 1977241 furnizare 44313000-7 29.03.2023 7,800
Contract object: plasa sudata 8 striat x100x100x2000x6000 mm
DA32871082 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 24.03.2023 2,841
Contract object: electrozi speedarc (supertit)
DA32796357 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 15.03.2023 2,841
Contract object: electrozi speedarc (supertit)
DA32709296 APAVITAL SA CUI: 1959768 ADIMET SA CUI: 1977241 furnizare 44313000-7 03.03.2023 7,733
Contract object: plasa sudata 8 striat x100x100x2000x6000 mm
DA32624385 APAVITAL SA CUI: 1959768 ADIMET SA CUI: 1977241 furnizare 44313000-7 21.02.2023 15,824
Contract object: pachet plasa sudata 10704
DA32531536 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 08.02.2023 2,841
Contract object: electrozi speedarc (supertit)
DA32472363 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 01.02.2023 2,841
Contract object: electrozi speedarc (supertit)
DA32460125 SERVICII PUBLICE IASI SA CUI: 27277063 ADIMET SA CUI: 1977241 furnizare 31711140-6 30.01.2023 852
Contract object: electrozi speedarc (supertit)
DA32043950 ATENEUL NATIONAL DIN IASI CUI: 16070835 ADIMET SA CUI: 1977241 furnizare 44330000-2 02.12.2022 355
Contract object: tevi inst.nn 1/2x2,3 (21,3) p235tr1 lg.6m
DA31863181 APAVITAL SA CUI: 1959768 ADIMET SA CUI: 1977241 furnizare 44313000-7 14.11.2022 12,200
Contract object: pachet plasa sudata 68982
DA31825123 ATENEUL NATIONAL DIN IASI CUI: 16070835 ADIMET SA CUI: 1977241 furnizare 44330000-2 08.11.2022 1,320
Contract object: profil cornier 40x40x3 s235jr lg.6ml
DA31819368 ATENEUL NATIONAL DIN IASI CUI: 16070835 ADIMET SA CUI: 1977241 furnizare 44330000-2 08.11.2022 1,200
Contract object: profil cornier 40x40x3 s235jr lg.6ml

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