Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41285712	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	32413100-2	29.09.2026	310
Contract object: rutere de retea
DA41012034	SCOALA GIMNAZIALA TUTORA CUI: 17166530	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	50311400-2	18.08.2026	590
Contract object: service laptop
DA40860474	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	50311400-2	21.07.2026	165
Contract object: service laptop
DA40775429	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	50311400-2	07.07.2026	250
Contract object: service laptop
DA40773569	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	50311400-2	07.07.2026	400
Contract object: service laptop
DA40773782	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	50311400-2	07.07.2026	650
Contract object: service all in one
DA40708990	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	50311400-2	26.06.2026	425
Contract object: reparatii laptop
DA40502215	INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	30237000-9	28.05.2026	1,845
Contract object: kit amd ryzen 3 4100
DA40458538	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	30237000-9	22.05.2026	815
Contract object: servicii de repararea laptopurilor
DA40430871	INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	30216100-7	19.05.2026	950
Contract object: ssd samsung 870 evo 500gb
DA40430875	INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	72251000-9	19.05.2026	500
Contract object: recuperarea date
DA40317576	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	50312000-5	06.05.2026	200
Contract object: iasi - reparatie laptop instruire statia pascani
DA40184437	COMUNA CUCUTENI CUI: 4540984	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	30237100-0	16.04.2026	1,050
Contract object: placa de baza asus
DA39914985	SCOALA PROFESIONALA FOCURI CUI: 17130544	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	50310000-1	02.03.2026	1,550
Contract object: reparatii all in one
DA39590600	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	31154000-0	19.12.2025	120
Contract object: alimentator laptop pogrom
DA39486814	SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	30237000-9	09.12.2025	10,350
Contract object: alimentator laptop
DA39415023	COMUNA SCANTEIA CUI: 4540313	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	30237000-9	02.12.2025	1,070
Contract object: service laptop
DA39352007	SCOALA GIMNAZIALA TUTORA CUI: 17166530	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	30237000-9	22.11.2025	3,076
Contract object: service calculator
DA39344726	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	30237000-9	21.11.2025	640
Contract object: memorie 16gb
DA39343393	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	30237000-9	21.11.2025	660
Contract object: alimentator laptop acer
DA39303290	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	50341000-7	17.11.2025	8,762
Contract object: pachet supraveghere video
DA39303141	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	50341000-7	17.11.2025	1,000
Contract object: service tv
DA39289367	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	30237460-1	14.11.2025	300
Contract object: kit tastatura
DA39289545	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	LUCK-MANIA COMPANY SRL CUI: 27939926	furnizare	31224400-6	14.11.2025	750
Contract object: cabluri hdmi
DA36555501	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	LUCK-MANIA COMPANY SRL CUI: 27939926	servicii	30237000-9	20.09.2024	1,020
Contract object: pachetul contine: 1service calculator 350+350 1inlocuire ssd350=350 1hdd extern 320=320

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