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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41032009 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39830000-9 24.08.2026 1,000
spuma activa spalat 25kg
DA40692181 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39830000-9 24.06.2026 500
spuma activa spalat 25kg
DA40296835 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39830000-9 04.05.2026 500
spuma activa spalat 25kg
DA40088315 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39830000-9 27.03.2026 500
spuma activa spalat 25kg
DA39845599 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39830000-9 18.02.2026 500
spuma activa spalat 25kg
DA39377594 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39830000-9 27.11.2025 500
spuma activa spalat 25kg
DA38928631 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39830000-9 23.09.2025 500
spuma activa spalat 25kg
DA38735691 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39831200-8 25.08.2025 1,150
spuma activa spalat 25kg + spuma activa fara fosfati cu autolucidant | autoflash
DA38207680 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39830000-9 28.05.2025 1,800
spuma activa spalat 25kg + spuma activa fara fosfati cu autolucidant | autoflash
DA38003712 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39831200-8 30.04.2025 1,300
spuma activa fara fosfati cu autolucidant | autoflash
DA37968416 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 39830000-9 28.04.2025 500
spuma activa spalat 25kg
DA35988728 MUNICIPIUL GALATI CUI: 3814810 CFI SOLUTION SRL CUI: 32071875 servicii 90900000-6 20.06.2024 207,170
servicii de spalare, curatare, igienizare si dezinfectie, 52 toalete publice mun galati
DA35843711 MUNICIPIUL GALATI CUI: 3814810 CFI SOLUTION SRL CUI: 32071875 servicii 90900000-6 30.05.2024 40,227
servicii de spalare, curatare, igienizare si dezinfectie, 52 toalete publice mun galati
DA33469867 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 CFI SOLUTION SRL CUI: 32071875 servicii 90600000-3 15.06.2023 117,344
servicii de curatenie in piete
DA31260871 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 31110000-0 29.08.2022 47,508
ansamblu angrenare
DA31261299 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 34321000-3 29.08.2022 22,720
flansa cu ax mare/mic
DA31261413 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 furnizare 42716100-9 29.08.2022 73,466
ax perie 3,5 m
DA30710028 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 CFI SOLUTION SRL CUI: 32071875 servicii 90600000-3 28.05.2022 45,583
servicii de curatenie conform oferta
DA25410051 COMUNA MIRONEASA CUI: 4540453 CFI SOLUTION SRL CUI: 32071875 furnizare 24455000-8 01.04.2020 5,400
dezinfectant pentru spatii private si publice, cu exceptia unitatilor medicale si apei potabile
DA25323714 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 CFI SOLUTION SRL CUI: 32071875 furnizare 24455000-8 19.03.2020 450
dezinfectant suprafete
DA25317871 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CFI SOLUTION SRL CUI: 32071875 servicii 90921000-9 19.03.2020 94,625
servicii de dezinfectie in mijloacele de transport, statii de calatori si tonete de vanzare bilete
DA25312088 SALUBRIS SA CUI: 14816433 CFI SOLUTION SRL CUI: 32071875 furnizare 24455000-8 18.03.2020 5,700
detergent dezinfectant lichid concentrat fara aldehide
DA23045443 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 CFI SOLUTION SRL CUI: 32071875 servicii 90910000-9 16.05.2019 17,302
spalare,decapare si ceruire a suprafetelor spitalicesti
DA22782410 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 CFI SOLUTION SRL CUI: 32071875 servicii 90910000-9 08.04.2019 9,570
decaparea pardoselilor din linoleum medical antibacterian

24 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