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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
DA41176523 COMUNA VADU MOLDOVEI CUI: 6631469 PINAKYDA SRL CUI: 34855801 lucrari 45453100-8 15.09.2026 62,856
Contract object: lucrari de reparatii
DA41043944 SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 25.08.2026 27,846
Contract object: lucrari de reparatii sala biblioteca scoala mitocul dragomirnei
DA41042842 SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 25.08.2026 9,227
Contract object: lucrari de amenajare spatiu joaca gradinita moldoveni
DA41012530 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 19.08.2026 20,041
Contract object: lucrari de refacere si reparatii la canton bogdanesti
DA40930376 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 PINAKYDA SRL CUI: 34855801 furnizare 44112200-0 05.08.2026 15,979
Contract object: parchet laminat cu accesorii si montaj
DA39464528 ORASUL SALCEA CUI: 4244180 PINAKYDA SRL CUI: 34855801 furnizare 44423450-0 08.12.2025 1,495
Contract object: placute inregistrare utilaje
DA39351916 SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 25.11.2025 10,188
Contract object: lucrari reparatii scoala mitoc
DA38756970 COMUNA CACICA CUI: 4441174 PINAKYDA SRL CUI: 34855801 furnizare 44423450-0 29.08.2025 1,150
Contract object: placute inregistrare utilaje motoscuere
DA38654925 SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 06.08.2025 15,696
Contract object: lucrari de reparatii scoala mitoc
DA38564694 COMUNA MIHAI EMINESCU CUI: 3503600 PINAKYDA SRL CUI: 34855801 furnizare 44423450-0 22.07.2025 1,150
Contract object: achizitionare 50 de bucati placute numere pentru motocicluri de la 351 inclusiv - pana la 401 -
DA38563915 COMUNA BOROAIA CUI: 4326787 PINAKYDA SRL CUI: 34855801 furnizare 44423450-0 22.07.2025 1,150
Contract object: placute inregistrare utilaje
DA37773954 COMUNA CACICA CUI: 4441174 PINAKYDA SRL CUI: 34855801 furnizare 44423450-0 28.03.2025 1,840
Contract object: placute inregistrare utilaje
DA37441165 COMUNA VARFU CAMPULUI CUI: 3503627 PINAKYDA SRL CUI: 34855801 furnizare 44423450-0 07.02.2025 1,840
Contract object: placute de inregistrare vehiculelor nesupuse inmatricularii potrivit h.g.nr.195/2002
DA37417712 COMUNA DORNESTI CUI: 4441263 PINAKYDA SRL CUI: 34855801 furnizare 44423450-0 04.02.2025 1,150
Contract object: placute inregistrare utilaje pentru uat dornesti
DA37129980 COMUNA CANDESTI CUI: 15676397 PINAKYDA SRL CUI: 34855801 furnizare 44423460-3 10.12.2024 9,080
Contract object: achizitie directa
DA37130052 COMUNA CANDESTI CUI: 15676397 PINAKYDA SRL CUI: 34855801 furnizare 44423460-3 10.12.2024 2,822
Contract object: achizitie directa
DA36799666 COMUNA MUSENITA CUI: 4441271 PINAKYDA SRL CUI: 34855801 furnizare 44423450-0 04.11.2024 115
Contract object: placute inregistrare utilaje (tractoare,carute, buldoexcavatoare, e.t.c.)
DA36568129 UNITATEA MILITARA 02543 IASI CUI: 24944464 PINAKYDA SRL CUI: 34855801 lucrari 45261300-7 24.09.2024 37,532
Contract object: lucrari de reparatii curente la pavilionul f din cazarma 3496 roman
DA36551483 COMUNA MIHAI EMINESCU CUI: 3503600 PINAKYDA SRL CUI: 34855801 furnizare 44423450-0 23.09.2024 690
Contract object: achizitie placute numere motocicluri 30 buc
DA36523500 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 17.09.2024 45,039
Contract object: lucrari de reparatii interioare si exterioare cas suceava
DA36421019 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 02.09.2024 11,867
Contract object: lucrari de reparatii garaj aferent pj radauti, suceava
DA36381413 SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 29.08.2024 126,897
Contract object: lucrari de reparatii si igenizare scoala
DA36297484 SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 14.08.2024 41,998
Contract object: lucrari de inlocuire parchet sali clasa
DA36214285 UNITATEA MILITARA 02543 IASI CUI: 24944464 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 30.07.2024 34,268
Contract object: reparatii si imprejmuire gard din stalpi si prefabricate din beton armat la cazarma 3496 roman
DA35933855 UNITATEA MILITARA 02543 IASI CUI: 24944464 PINAKYDA SRL CUI: 34855801 lucrari 45453000-7 12.06.2024 228,467
Contract object: reparatii curente la pavilionul e din cazarma 1143 bodoc

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