Skip to content

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
DA29837653 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AD FONTES ELITE SRL CUI: 37788227 servicii 98390000-3 27.01.2022 5,042
Contract object: servicii de prezentare oferta educationala mkt
DA29837750 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AD FONTES ELITE SRL CUI: 37788227 servicii 98390000-3 27.01.2022 10,084
Contract object: servicii de prezentare oferta educationala prin emisiuni tv mkt
DA27298363 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AD FONTES ELITE SRL CUI: 37788227 servicii 98390000-3 28.01.2021 10,084
Contract object: prezentare oferta educationala mkt
DA27298427 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AD FONTES ELITE SRL CUI: 37788227 servicii 98390000-3 28.01.2021 5,042
Contract object: prezentare oferta educationala on-line mkt
DA24851682 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AD FONTES ELITE SRL CUI: 37788227 servicii 98390000-3 15.01.2020 10,084
Contract object: prezentare oferta educationala mkt
DA24851733 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AD FONTES ELITE SRL CUI: 37788227 servicii 98390000-3 15.01.2020 10,084
Contract object: prezentare oferta educationala editie tiparita mkt
DA22231768 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AD FONTES ELITE SRL CUI: 37788227 servicii 98390000-3 17.01.2019 14,286
Contract object: servicii oferta educationala mkt
DA22231802 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AD FONTES ELITE SRL CUI: 37788227 servicii 98390000-3 17.01.2019 10,084
Contract object: oferta educationala mkt
DA20176990 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AD FONTES ELITE SRL CUI: 37788227 servicii 98390000-3 26.04.2018 11,764
Contract object: prezentare oferta educationala mkt

9 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