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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
DA37083354 LICEUL TEORETIC AL I CUZA CUI: 4541696 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 65400000-7 04.12.2024 2,203
Contract object: prelungitor 5 ml - 38 buc
DA37052133 LICEUL TEORETIC AL I CUZA CUI: 4541696 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 65400000-7 29.11.2024 696
Contract object: prelungitor - 12 buc
DA37031199 LICEUL TEORETIC AL I CUZA CUI: 4541696 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44411000-4 27.11.2024 8,004
Contract object: articole sanitare si materiale reparatii
DA36742387 APAVITAL SA CUI: 1959768 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44190000-8 18.10.2024 2,731
Contract object: pachet isomat
DA36407302 LICEUL TEORETIC AL I CUZA CUI: 4541696 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44190000-8 30.08.2024 3,731
Contract object: materiale reparatii 2024
DA34522157 LICEUL TEORETIC AL I CUZA CUI: 4541696 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44190000-8 20.11.2023 810
Contract object: scara aluminiu
DA34521993 LICEUL TEORETIC AL I CUZA CUI: 4541696 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44190000-8 17.11.2023 2,152
Contract object: pachet materiale reparatii
DA34419738 APAVITAL SA CUI: 1959768 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44810000-1 02.11.2023 2,734
Contract object: amorsa epoxyprimer 4 kg
DA32164508 LICEUL TEORETIC AL I CUZA CUI: 4541696 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44192000-2 13.12.2022 3,620
Contract object: materiale reparatii curente
DA31035275 LICEUL TEORETIC AL I CUZA CUI: 4541696 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44192000-2 19.07.2022 4,345
Contract object: materiale reparatii
DA30336349 APAVITAL SA CUI: 1959768 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44800000-8 06.04.2022 603
Contract object: pachet (2 buc) rasina pentru mortare adiplast 20kg conform fp seria sxn nr.0107
DA29534011 UNITATEA MILITARA 01110 IASI CUI: 4701452 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44110000-4 13.12.2021 1,772
Contract object: pachet materiale constructii conform adv1258947
DA28257137 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44111000-1 23.06.2021 1,659
Contract object: pachet materiale reparatii curente conform adv1221589/17.06.2021
DA27800991 UNITATEA MILITARA 01110 IASI CUI: 4701452 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44192000-2 19.04.2021 134
Contract object: pachet materiale si componente pentru instalatii electrice adv1205461 - versiune 3
DA27642383 UNITATEA MILITARA 01110 IASI CUI: 4701452 SXN IUSCONSTRUCT SRL CUI: 38807084 furnizare 44531510-9 25.03.2021 28
Contract object: surub m6

15 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