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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
DA41304373 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 FLUX SRL CUI: 3912460 furnizare 44110000-4 30.09.2026 224
Contract object: pachet materiale
DA41287919 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44423000-1 30.09.2026 13
Contract object: sifon scurgere flex d32
DA41287986 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44423000-1 30.09.2026 91
Contract object: lavoar eco
DA41288040 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44423000-1 30.09.2026 7
Contract object: set fixare lavoar
DA41288317 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44316510-6 30.09.2026 153
Contract object: maner+ sild tolosa
DA41288828 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44521100-9 30.09.2026 133
Contract object: pachet al fer maner+broasca
DA41288890 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44316510-6 30.09.2026 153
Contract object: maner+ sild tolosa
DA41288959 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44521100-9 30.09.2026 133
Contract object: pachet al fer maner+broasca
DA41289087 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 31531000-7 30.09.2026 719
Contract object: tub neon 36 w
DA41289205 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 31531000-7 30.09.2026 719
Contract object: tub neon 18w
DA41289371 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44316510-6 30.09.2026 134
Contract object: cilindru sig ampr
DA41289422 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44316510-6 30.09.2026 154
Contract object: butuc 40x60
DA41289484 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44316510-6 30.09.2026 81
Contract object: butuc 50x50
DA41289519 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44423000-1 30.09.2026 25
Contract object: etichete chei
DA41289967 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 31521000-4 30.09.2026 793
Contract object: corp fida led 100w
DA41290280 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44411000-4 30.09.2026 79
Contract object: racord monof 50 cm tucai
DA41290323 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44423000-1 30.09.2026 372
Contract object: armatura rezervor
DA41290356 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44411000-4 30.09.2026 157
Contract object: baterie bucatarie
DA41290394 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44411000-4 30.09.2026 298
Contract object: capac toaleta
DA41290418 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44411000-4 30.09.2026 942
Contract object: baterie sanitara
DA41290457 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44423000-1 30.09.2026 21
Contract object: moment wood
DA41290478 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44411000-4 30.09.2026 23
Contract object: silicon rapid tr 280 ml
DA41290571 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44411000-4 30.09.2026 49
Contract object: pistol silicon
DA41290644 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44411000-4 30.09.2026 12
Contract object: banda panza
DA41290660 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 44411000-4 30.09.2026 12
Contract object: set coliere

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