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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
DA33997807 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 servicii 50730000-1 13.09.2023 15,000
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA33602411 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 servicii 45331220-4 06.07.2023 680
Contract object: lucrari de instalare de echipament de aer conditionat
DA33551394 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 servicii 50730000-1 28.06.2023 450
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA28882795 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 furnizare 50730000-1 30.09.2021 1,130
Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare
DA28878887 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 servicii 50730000-1 29.09.2021 1,950
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA27449489 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 servicii 50730000-1 23.02.2021 700
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA26322888 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 servicii 50730000-1 11.09.2020 1,130
Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare
DA24729865 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 servicii 50730000-1 16.12.2019 1,130
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA24073287 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 furnizare 45331220-4 11.10.2019 550
Contract object: achizitie lucrari instalare aer conditionat
DA22387938 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 servicii 50730000-1 12.02.2019 1,130
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA20363670 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 JIPA N ION PERSOANA FIZICA AUTORIZATA CUI: 26806689 servicii 50730000-1 16.05.2018 530
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare - dulap frigorific

11 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