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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41254399 COLEGIUL NATIONAL IASI CUI: 4541718 TM MARC SRL CUI: 38163579 furnizare 39831240-0 24.09.2026 8,104
pachet materiale curatenie si intretinere
DA41180677 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 17.09.2026 833
pachet materiale curatenie si intretinere
DA40358504 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 11.05.2026 1,806
pachet materiale curatenie si intretinere
DA39970824 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 10.03.2026 822
pachet materiale curatenie si intretinere
DA39223544 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 06.11.2025 2,079
pachet materiale curatenie si intretinere
DA38700081 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 19.08.2025 1,168
pachet materiale curatenie si intretinere
DA38050560 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 08.05.2025 1,541
pachet materiale curatenie si intretinere
DA37587356 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 05.03.2025 1,426
pachet materiale curatenie si intretinere
DA37172039 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 12.12.2024 785
pachet materiale curatenie si intretinere
DA37133087 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 TM MARC SRL CUI: 38163579 furnizare 30199000-0 10.12.2024 417
pachet produse de birotica
DA36824260 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 01.11.2024 1,680
pachet produse de curatenie
DA36453321 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 05.09.2024 1,410
pachet produse de curatenie
DA35549754 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 TM MARC SRL CUI: 38163579 furnizare 39831240-0 18.04.2024 1,227
pachet materiale curatenie si intretinere
DA35447232 ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 TM MARC SRL CUI: 38163579 furnizare 39294100-0 08.04.2024 11,021
pachet produse informative si promotionale
DA35444881 UM 02454 CUI: 5399442 TM MARC SRL CUI: 38163579 furnizare 18141000-9 05.04.2024 88
manusi abe pes tricotate albe
DA35294713 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 TM MARC SRL CUI: 38163579 furnizare 30199000-0 20.03.2024 4,019
pachet - materiale consumabile, birotica & papetarie
DA34722744 CURTEA DE APEL IASI CUI: 17006032 TM MARC SRL CUI: 38163579 furnizare 39831240-0 18.12.2023 1,633
materiale curatenie si intretinere
DA34697037 COLEGIUL NATIONAL IASI CUI: 4541718 TM MARC SRL CUI: 38163579 furnizare 39831240-0 13.12.2023 7,899
pachet materiale curatenie si intretinere
DA34611110 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 TM MARC SRL CUI: 38163579 furnizare 30199000-0 05.12.2023 2,268
pachet - materiale consumabile, birotica & papetarie
DA34563068 SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 TM MARC SRL CUI: 38163579 furnizare 39162110-9 23.11.2023 22,445
pachet rechizite scolare
DA34557570 CURTEA DE APEL IASI CUI: 17006032 TM MARC SRL CUI: 38163579 furnizare 39831240-0 23.11.2023 433
pachet materiale curatenie si intretinere
DA34553104 SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 TM MARC SRL CUI: 38163579 furnizare 39162110-9 23.11.2023 2,178
pachet rechizite scolare
DA34553105 SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 TM MARC SRL CUI: 38163579 furnizare 39162110-9 22.11.2023 24,623
pachet rechizite scolare
DA34540315 COLEGIUL NATIONAL IASI CUI: 4541718 TM MARC SRL CUI: 38163579 furnizare 39831240-0 21.11.2023 7,054
pachet materiale curatenie si intretinere
DA34333486 ASOCIATIA FILANTROPIA ORTODOXA HUSI CUI: 39794870 TM MARC SRL CUI: 38163579 furnizare 22113000-5 25.10.2023 5,600
furnizare materiale didactice club lectura

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