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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
DA40088379 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 37520000-9 27.03.2026 55,000
Contract object: jucarie iepuras plus
DA40088396 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 15821200-1 27.03.2026 25,500
Contract object: biscuiti cu patru cereale si lapte belvita; ou de ciocolata kinder joe; prajitura kinder maxi king
DA40088414 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 18934000-5 27.03.2026 1,000
Contract object: sacosa
DA39015319 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 15842300-5 06.10.2025 33,750
Contract object: pachet dulciuri
DA39015344 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 18934000-5 06.10.2025 1,125
Contract object: sacosa
DA38094665 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 15842300-5 13.05.2025 2,250
Contract object: biscuiti tedy
DA38094709 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 15842300-5 13.05.2025 6,188
Contract object: ou kinder
DA38094741 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 37520000-9 13.05.2025 67,500
Contract object: ucarii cub forme geometrice
DA38094774 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 18934000-5 13.05.2025 1,125
Contract object: sacosa
DA35678242 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 37520000-9 10.05.2024 56,470
Contract object: pachet jucarii
DA35678298 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 18934000-5 10.05.2024 1,120
Contract object: sacosa
DA33503960 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 15112000-6 21.06.2023 508
Contract object: carne de pasare
DA33491860 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 03142500-3 20.06.2023 752
Contract object: oua
DA33404362 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 15112000-6 07.06.2023 480
Contract object: carne pasare
DA33311602 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 15112000-6 22.05.2023 1,509
Contract object: carne pasare
DA33311670 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 03142500-3 22.05.2023 687
Contract object: oua
DA33269741 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 03142500-3 16.05.2023 981
Contract object: oua
DA33270465 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 15112000-6 16.05.2023 3,040
Contract object: carne de pasare
DA33246968 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 03142500-3 12.05.2023 392
Contract object: oua
DA33247050 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 15112000-6 12.05.2023 3,066
Contract object: carne de pasare
DA33194993 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 NICCONS MAR SRL CUI: 34955851 furnizare 37520000-9 08.05.2023 71,287
Contract object: jucarii
DA33190340 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 03142500-3 08.05.2023 1,046
Contract object: oua
DA33190476 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 15112000-6 08.05.2023 3,332
Contract object: carne de pasare
DA33143502 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 03142500-3 02.05.2023 491
Contract object: oua
DA33143605 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 NICCONS MAR SRL CUI: 34955851 furnizare 15112000-6 02.05.2023 1,985
Contract object: carne de pasare

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