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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
DA41065517 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 VIZITII DREAM TEAM SRL CUI: 37934128 furnizare 39294100-0 28.08.2026 149
Contract object: roll-up, dimensiune 85x200cm, personalizat
DA40577104 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 VIZITII DREAM TEAM SRL CUI: 37934128 furnizare 39294100-0 10.06.2026 200
Contract object: lanyard textil culoarea galben cu, carabina metalica
DA40577037 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 VIZITII DREAM TEAM SRL CUI: 37934128 furnizare 39294100-0 10.06.2026 256
Contract object: pix metalic auriu personalizat
DA40234921 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 VIZITII DREAM TEAM SRL CUI: 37934128 furnizare 22462000-6 23.04.2026 1,016
Contract object: materiale pentru promovare
DA38419648 FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 VIZITII DREAM TEAM SRL CUI: 37934128 furnizare 39294100-0 26.06.2025 4,830
Contract object: achizitie produse promotionale personalizate frm
DA38241645 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 VIZITII DREAM TEAM SRL CUI: 37934128 furnizare 39294100-0 02.06.2025 320
Contract object: pix metalic auriu personalizat
DA38241811 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 VIZITII DREAM TEAM SRL CUI: 37934128 furnizare 39294100-0 02.06.2025 175
Contract object: snur ecuson galben carabina metalica - lanyard
DA37746118 COMUNA NEREJU CUI: 4298075 VIZITII DREAM TEAM SRL CUI: 37934128 furnizare 35261000-1 26.03.2025 6,500
Contract object: panou informare
DA37735716 COMUNA NEREJU CUI: 4298075 VIZITII DREAM TEAM SRL CUI: 37934128 furnizare 22459100-3 26.03.2025 3,500
Contract object: autocolante refacere totem
DA37251539 FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 VIZITII DREAM TEAM SRL CUI: 37934128 furnizare 39294100-0 23.12.2024 2,997
Contract object: pachet promovare frm

10 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