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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
DA41079197 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 03.09.2026 2,078
Contract object: dezinfectie
DA39295378 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 18.11.2025 331
Contract object: servicii de dezinfectie
DA39295489 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 18.11.2025 331
Contract object: servicii de dezinsectie
DA39198848 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 05.11.2025 5,040
Contract object: servicii de dezinfectie, dezinsectie, deratizare
DA36468485 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 09.09.2024 2,078
Contract object: dezinfectie, dezinsectie, deratizare
DA36447379 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 furnizare 90921000-9 05.09.2024 331
Contract object: dezinfectie
DA36447470 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 furnizare 90921000-9 05.09.2024 331
Contract object: dezinsectie
DA36387816 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 29.08.2024 4,674
Contract object: directa
DA36387873 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 29.08.2024 4,674
Contract object: directa
DA36387929 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90923000-3 29.08.2024 1,806
Contract object: directa
DA33931405 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 05.09.2023 4,809
Contract object: directa
DA33931479 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90923000-3 05.09.2023 1,806
Contract object: directa
DA33931614 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 05.09.2023 4,674
Contract object: directa
DA32393030 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 17.01.2023 2,646
Contract object: directa
DA31269701 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 furnizare 90921000-9 31.08.2022 3,894
Contract object: directa
DA31269745 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 furnizare 90923000-3 31.08.2022 1,502
Contract object: directa
DA31269785 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 furnizare 90921000-9 31.08.2022 3,894
Contract object: directa
DA31241536 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 26.08.2022 1,917
Contract object: servicii dezinfectie, dezinsectie, deratizare
DA29569872 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 15.12.2021 500
Contract object: dezinfectie
DA29569748 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90921000-9 15.12.2021 500
Contract object: dezinsectie
DA29569623 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 servicii 90923000-3 15.12.2021 171
Contract object: deratizare
DA28999828 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 furnizare 90921000-9 14.10.2021 611
Contract object: directa
DA28655582 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 furnizare 90923000-3 31.08.2021 1,764
Contract object: directa
DA28655655 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 furnizare 90921000-9 31.08.2021 4,811
Contract object: directa
DA28655703 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 furnizare 90921000-9 31.08.2021 4,811
Contract object: directa

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