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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
DA35848085 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 31.05.2024 1,356
pachet lumanari candela plastic
DA35700406 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 15.05.2024 11,609
pachet lumanari candela plastic
DA35657873 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 09.05.2024 2,522
pachet lumanari candela plastic
DA35565451 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 19.04.2024 12,417
pachet lumanari candela plastic si sticla
DA35421679 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 04.04.2024 8,014
pachet lumanari candela plastic si sticla
DA35302467 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 20.03.2024 4,462
pachet lumanari candela plastic
DA35123706 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 28.02.2024 10,209
pachet lumanari candela plastic
DA35028678 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 14.02.2024 5,747
pachet lumanari candela plastic
DA34833940 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 16.01.2024 13,116
pachet lumanari candela plastic si sticla
DA34477793 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 14.11.2023 10,489
pachet lumanari candela plastic si sticla
DA34368384 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 01.11.2023 10,225
pachet lumanari candela plastic
DA34200268 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 10.10.2023 12,473
pachet lumanari candela plastic
DA33997084 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 13.09.2023 11,763
pachet lumanari candela plastic
DA33903600 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 31.08.2023 1,057
pachet lumanari candela plastic
DA33841104 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 21.08.2023 11,724
pachet lumanari candela plastic
DA33697948 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 24.07.2023 1,195
pachet lumanari candela plastic
DA33700873 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 24.07.2023 10,824
pachet lumanari candela plastic
DA33612438 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 07.07.2023 1,407
pachet lumanari candela plastic
DA33527192 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 27.06.2023 10,243
pachet lumanari candela plastic
DA33459552 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 14.06.2023 1,309
pachet lumanari candela plastic
DA33379161 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 31.05.2023 6,518
pachet lumanari candela plastic
DA33357847 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 30.05.2023 1,773
pachet lumanari candela plastic
DA33300289 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 22.05.2023 6,909
pachet lumanari candela plastic si sticla
DA33251498 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 14.05.2023 2,391
pachet lumanari candela plastic
DA33047417 SERVICII PUBLICE IASI SA CUI: 27277063 CENTRAL TURISM SRL CUI: 38918538 furnizare 39225600-1 21.04.2023 1,236
pachet lumanari candela plastic

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