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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
DA28041791 SERVICII PUBLICE IASI SA CUI: 27277063 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 lucrari 45317000-2 25.05.2021 40,198
Contract object: lucrari de remediere alimentare cu energie electrica si sistem de iluminat sera
DA27215347 SERVICII PUBLICE IASI SA CUI: 27277063 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 servicii 45317000-2 13.01.2021 14,400
Contract object: asigurarea mentenantei instalatiilor electrice
DA26639741 SERVICII PUBLICE IASI SA CUI: 27277063 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 lucrari 45220000-5 22.10.2020 287,000
Contract object: lucrari de extindere sera
DA25717786 COMUNA BORLESTI CUI: 2612898 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 servicii 31681000-3 02.06.2020 626
Contract object: inlocuire releu fazare
DA25717755 COMUNA BORLESTI CUI: 2612898 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 servicii 31681000-3 02.06.2020 875
Contract object: inlocuire releu nivel
DA25717713 COMUNA BORLESTI CUI: 2612898 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 servicii 31681000-3 02.06.2020 2,312
Contract object: inlocuire pompa
DA25076491 SERVICII PUBLICE IASI SA CUI: 27277063 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 lucrari 45255400-3 19.02.2020 37,000
Contract object: montare mese cultura
DA24901539 SERVICII PUBLICE IASI SA CUI: 27277063 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 servicii 45317000-2 28.01.2020 13,200
Contract object: asigurarea mentenantei instalatiilor electrice
DA24899496 SERVICII PUBLICE IASI SA CUI: 27277063 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 servicii 45317000-2 23.01.2020 1,200
Contract object: asigurarea mentenantei instalatiilor electrice
DA22296307 SERVICII PUBLICE IASI SA CUI: 27277063 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 servicii 45317000-2 30.01.2019 12,000
Contract object: asigurarea mentenantei instalatiilor electrice
DA21893482 SERVICII PUBLICE IASI SA CUI: 27277063 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 lucrari 45317000-2 29.11.2018 3,658
Contract object: executie sistem pornire manual
DA21662976 SERVICII PUBLICE IASI SA CUI: 27277063 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 lucrari 45317000-2 06.11.2018 5,764
Contract object: lucrari instalare sistem degivrare vas expansiune
DA21369307 SERVICII PUBLICE IASI SA CUI: 27277063 ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 servicii 50711000-2 03.10.2018 1,200
Contract object: asigurarea mentenantei instalatiilor electrice

13 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