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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
DA41166397 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 lucrari 45453000-7 14.09.2026 21,653
Contract object: lucrari de reparare/reglare usi/ferestre, conform oferta
DA41087133 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 servicii 50312000-5 01.09.2026 11,000
Contract object: management si mentenanta retea interna
DA41051577 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 SNQCO SRL CUI: 24868197 servicii 45421100-5 27.08.2026 8,783
Contract object: reparatii curente tamplarie pvc
DA40897947 MUNICIPIUL IASI CUI: 4541580 SNQCO SRL CUI: 24868197 furnizare 48218000-9 28.07.2026 57,960
Contract object: pachete software pentru gestionarea licentelor
DA40682559 MUNICIPIUL IASI CUI: 4541580 SNQCO SRL CUI: 24868197 furnizare 48218000-9 25.06.2026 20,450
Contract object: manageengine assetexplorer - annual maintenance and support fee for 1000 it assets
DA40476256 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 servicii 50312000-5 27.05.2026 33,000
Contract object: management si mentenanta retea interna
DA40456007 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 SNQCO SRL CUI: 24868197 servicii 50312000-5 26.05.2026 52,000
Contract object: management si mentenanta retea interna
DA40274719 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 servicii 50312000-5 04.05.2026 11,000
Contract object: management si mentenanta retea interna
DA40068864 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 servicii 50312000-5 25.03.2026 11,000
Contract object: management si mentenanta retea interna
DA39908753 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 servicii 50312000-5 02.03.2026 11,000
Contract object: management si mentenanta retea interna
DA39749671 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SNQCO SRL CUI: 24868197 servicii 50000000-5 03.02.2026 27,606
Contract object: ad reparatii accidentale usi automate
DA39735429 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 servicii 50312000-5 02.02.2026 11,000
Contract object: management si mentenanta retea interna
DA39609235 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 servicii 50312000-5 30.12.2025 11,000
Contract object: management si mentenanta retea interna
DA39387599 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 lucrari 45314320-0 27.11.2025 16,146
Contract object: lucrari de reparatii curente ale instalatiei de date
DA39180261 LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 SNQCO SRL CUI: 24868197 furnizare 45421000-4 03.11.2025 6,600
Contract object: lucrari de reparatii curente tamplarie din aluminiu
DA38961339 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 servicii 50312000-5 30.09.2025 33,000
Contract object: management si mentenanta retea interna
DA38738620 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SNQCO SRL CUI: 24868197 servicii 50000000-5 27.08.2025 14,000
Contract object: ad servicii de revizie si mentenanta usa automata geze slimdrive sl-bo
DA38598761 MUNICIPIUL IASI CUI: 4541580 SNQCO SRL CUI: 24868197 furnizare 30234500-3 28.07.2025 88,500
Contract object: achizitie servere pentru calculatoare si suporturi de stocare cu memorie
DA38460259 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 SNQCO SRL CUI: 24868197 lucrari 45421000-4 03.07.2025 33,370
Contract object: lucrari de reparatii curente tamplarie
DA38369464 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 furnizare 50312000-5 23.06.2025 33,000
Contract object: management si mentenanta retea interna
DA38173390 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SNQCO SRL CUI: 24868197 servicii 79931000-9 23.05.2025 9,000
Contract object: ad servicii consultanta elaborare sistem iluminat si decoratiuni
DA38173980 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SNQCO SRL CUI: 24868197 servicii 45421100-5 23.05.2025 9,293
Contract object: ad reparatii tamplarie exterioara aluminiu/pvc
DA37783609 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 servicii 50312000-5 31.03.2025 33,000
Contract object: management si mentenanta retea interna
DA37382510 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SNQCO SRL CUI: 24868197 servicii 72000000-5 30.01.2025 22,000
Contract object: management si mentenanta retea interna
DA37319232 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 SNQCO SRL CUI: 24868197 servicii 50312000-5 19.01.2025 78,000
Contract object: management si mentenanta retea interna

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