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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
DA41256693 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 30.09.2026 4,672
Contract object: ciment evobuild 20 kg heidelbrg
DA41136120 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 08.09.2026 7,008
Contract object: ciment evobuild 20 kg heidelbrg
DA41106108 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 03.09.2026 2,336
Contract object: ciment evobuild 20 kg heidelbrg
DA41074563 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 03.09.2026 4,672
Contract object: ciment evobuild 20 kg heidelbrg
DA41059539 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 27.08.2026 3,504
Contract object: ciment evobuild 20 kg heidelbrg
DA40982021 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 18.08.2026 2,560
Contract object: ciment evobuild 20 kg heidelbrg
DA40921584 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 05.08.2026 1,168
Contract object: ciment evobuild 20 kg heidelbrg
DA40931370 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 05.08.2026 4,672
Contract object: ciment evobuild 20 kg heidelbrg
DA40916823 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 05.08.2026 3,504
Contract object: ciment evobuild 20 kg heidelbrg
DA40877495 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 29.07.2026 3,504
Contract object: ciment evobuild 20 kg heidelbrg
DA40881663 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 29.07.2026 1,168
Contract object: ciment evobuild 20 kg heidelbrg
DA40816336 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 15.07.2026 4,672
Contract object: ciment evobuild 20 kg heidelbrg
DA40801323 ATENEUL NATIONAL DIN IASI CUI: 16070835 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 14212300-3 13.07.2026 2,100
Contract object: piatra sparta de cariera 8-16 centrul international de arta contemporana
DA40773816 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 09.07.2026 4,672
Contract object: ciment evobuild 20 kg heidelbrg
DA40725375 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 03.07.2026 4,672
Contract object: ciment evobuild 20 kg heidelbrg
DA40656881 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 18.06.2026 4,672
Contract object: ciment evobuild 20 kg heidelbrg
DA40538297 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 16.06.2026 2,336
Contract object: ciment evobuild 20 kg heidelbrg
DA40589768 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 16.06.2026 4,672
Contract object: ciment evobuild 20 kg heidelbrg
DA40506942 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 02.06.2026 1,168
Contract object: ciment evobuild 20 kg heidelbrg
DA40523986 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 02.06.2026 2,216
Contract object: ciment evobuild 20 kg heidelbrg
DA40453899 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 26.05.2026 1,108
Contract object: ciment evobuild 20 kg heidelbrg
DA40463635 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 26.05.2026 3,324
Contract object: ciment evobuild 20 kg heidelbrg
DA40403210 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 19.05.2026 1,108
Contract object: ciment evobuild 20 kg heidelbrg
DA40407062 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 19.05.2026 1,108
Contract object: ciment evobuild 20 kg heidelbrg
DA40271925 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 05.05.2026 6,648
Contract object: ciment evobuild 20 kg heidelbrg

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