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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
DA41275421 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 STEFANA SRL CUI: 3421942 furnizare 18143000-3 28.09.2026 69
halat doc 3/4 ader 6.3.10 f4
DA41272779 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 STEFANA SRL CUI: 3421942 furnizare 18143000-3 28.09.2026 2,810
pachet echipament protectie
DA41241201 AEROPORTUL IASI RA CUI: 9671409 STEFANA SRL CUI: 3421942 furnizare 18143000-3 24.09.2026 4,997
achizitie echipament protectie (pmr)
DA41195778 COMUNA BARNOVA CUI: 4540690 STEFANA SRL CUI: 3421942 furnizare 18143000-3 18.09.2026 3,940
pachet echipament
DA41203546 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 STEFANA SRL CUI: 3421942 furnizare 18143000-3 17.09.2026 3,957
pachet echipament protectie
DA41196479 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 STEFANA SRL CUI: 3421942 furnizare 18143000-3 16.09.2026 3,524
pachet echipament protectie (sort si manusi din microzale)
DA41182392 COMUNA BARNOVA CUI: 4540690 STEFANA SRL CUI: 3421942 furnizare 18143000-3 16.09.2026 1,011
pachet echipament
DA41148972 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 STEFANA SRL CUI: 3421942 furnizare 18143000-3 09.09.2026 4,971
pachet echipament
DA41082342 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 STEFANA SRL CUI: 3421942 furnizare 18143000-3 01.09.2026 207
halat doc 3/4 alb
DA41057804 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 STEFANA SRL CUI: 3421942 furnizare 18143000-3 26.08.2026 408
pachet echipament
DA41051298 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 STEFANA SRL CUI: 3421942 furnizare 44423000-1 26.08.2026 675
pachet articole costume - spectacol vrajitorul din oz
DA41040749 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 STEFANA SRL CUI: 3421942 furnizare 18143000-3 25.08.2026 329
costum unisex 2 piese personalizat
DA41013816 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 STEFANA SRL CUI: 3421942 furnizare 18830000-6 19.08.2026 3,875
incaltaminte de protectie vara libra ob
DA41013742 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 STEFANA SRL CUI: 3421942 furnizare 18830000-6 19.08.2026 10,143
incaltaminte de protectie vara cu bombeu metalic libra s1
DA41013668 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 STEFANA SRL CUI: 3421942 furnizare 18830000-6 19.08.2026 11,550
incaltaminte de protectie vara bombeu compozit
DA41006142 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 STEFANA SRL CUI: 3421942 furnizare 18143000-3 18.08.2026 1,846
achiziteie echipament de protectie
DA40999460 ATENEUL NATIONAL DIN IASI CUI: 16070835 STEFANA SRL CUI: 3421942 furnizare 18143000-3 17.08.2026 858
pachet imbracaminte si incaltaminte premiera napoleon
DA40958909 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 STEFANA SRL CUI: 3421942 furnizare 18812000-4 10.08.2026 985
slapi spuma/pvc diverse culori
DA40959340 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 STEFANA SRL CUI: 3421942 furnizare 18812000-4 10.08.2026 4,450
saboti piele
DA40967371 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 STEFANA SRL CUI: 3421942 furnizare 33157110-9 10.08.2026 665
masca pliabila cu supapa 7d78
DA40951274 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 STEFANA SRL CUI: 3421942 furnizare 18143000-3 06.08.2026 3,512
pachet echipament adv1536176
DA40944686 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 STEFANA SRL CUI: 3421942 furnizare 18143000-3 06.08.2026 16,824
chipament protectie umf
DA40918448 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 STEFANA SRL CUI: 3421942 furnizare 18143000-3 31.07.2026 677
pachet echipament de protectie
DA40917801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 STEFANA SRL CUI: 3421942 furnizare 18100000-0 31.07.2026 788
achizitie imbracaminte de uz profesional pentru css sf nectarie
DA40917831 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 STEFANA SRL CUI: 3421942 furnizare 18100000-0 31.07.2026 788
achizitie imbracaminte de uz profesional pentru css pascani

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