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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
DA38968550 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 ART EST CONSTRUCT SRL CUI: 23208893 lucrari 45232150-8 30.09.2025 5,000
Contract object: inlocuire conducta cu sapatura manuala pana la intrarea in cladire b cu teava phd 32 mm, pn 10
DA38462709 SCOALA GIMNAZIALA CHICEREA CUI: 17533458 ART EST CONSTRUCT SRL CUI: 23208893 lucrari 45214200-2 03.07.2025 201,764
Contract object: lucrari de amenajare scoala vladiceni si scoala chicerea
DA38112555 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 ART EST CONSTRUCT SRL CUI: 23208893 lucrari 45332000-3 15.05.2025 74,778
Contract object: lucrari de redimensionare bransament de apa, n. gane nr. 22a, conf. anunt 2246/ 08.05.2025
DA35016762 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 ART EST CONSTRUCT SRL CUI: 23208893 lucrari 45332000-3 12.02.2024 33,588
Contract object: reparatii curente inlocuire coloana canalizare
DA34355882 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 ART EST CONSTRUCT SRL CUI: 23208893 lucrari 45332000-3 27.10.2023 19,200
Contract object: reparatii curente inlocuire coloana canalizare
DA33737572 TEHNOPOLIS SRL CUI: 16704673 ART EST CONSTRUCT SRL CUI: 23208893 servicii 45232130-2 28.07.2023 160,086
Contract object: lucrari de canalizare conf. adv 1373192
DA32767911 AEROCLUBUL ROMANIEI CUI: 4266944 ART EST CONSTRUCT SRL CUI: 23208893 lucrari 45232400-6 10.03.2023 28,204
Contract object: reparatie sistem de canalizare
DA30234328 COMUNA TOMESTI CUI: 4540240 ART EST CONSTRUCT SRL CUI: 23208893 lucrari 45210000-2 24.03.2022 447,894
Contract object: construire dispensar uman in satul goruni, comuna tomesti, judetul iasi

8 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