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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
DA41288074 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEC TELECOM SRL CUI: 4105891 furnizare 38431200-7 29.09.2026 1,120
Contract object: achizitie detector fum - comanda ferma!
DA41037893 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEC TELECOM SRL CUI: 4105891 servicii 98300000-6 24.08.2026 3,595
Contract object: servicii extindere retea internet - comand ferma
DA40913366 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEC TELECOM SRL CUI: 4105891 servicii 34928300-1 30.07.2026 1,168
Contract object: servicii reparatii bariera - comanda ferma
DA40868275 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 TEC TELECOM SRL CUI: 4105891 servicii 98300000-6 22.07.2026 4,990
Contract object: servicii montare control acces
DA40718683 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEC TELECOM SRL CUI: 4105891 servicii 72250000-2 30.06.2026 1,850
Contract object: servicii reparatie bariera si inlocuire acumulatori centrala incendiu - comanda ferma
DA40565174 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEC TELECOM SRL CUI: 4105891 servicii 50610000-4 08.06.2026 962
Contract object: servicii reparatie sistem de supraveghere comp. transplant
DA40551908 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 TEC TELECOM SRL CUI: 4105891 servicii 50610000-4 04.06.2026 2,600
Contract object: servicii de intretinere si reparare sisteme de securitate
DA40539375 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEC TELECOM SRL CUI: 4105891 servicii 98300000-6 03.06.2026 1,422
Contract object: servicii montare modul gsm bariera
DA40337965 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 TEC TELECOM SRL CUI: 4105891 servicii 98390000-3 07.05.2026 3,533
Contract object: montaj nvr
DA40321862 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 TEC TELECOM SRL CUI: 4105891 servicii 98300000-6 06.05.2026 1,795
Contract object: inlocuire camere
DA40314154 SERVICIUL DE AMBULANTA CUI: 7604489 TEC TELECOM SRL CUI: 4105891 servicii 50610000-4 06.05.2026 14,400
Contract object: servicii de intretinere si reparare mai decembrie 2026
DA40286447 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 TEC TELECOM SRL CUI: 4105891 servicii 64210000-1 30.04.2026 4,200
Contract object: service de reparatii la centrala, reteaua telefonica si retea it
DA40242236 SERVICIUL DE AMBULANTA CUI: 7604489 TEC TELECOM SRL CUI: 4105891 servicii 50610000-4 24.04.2026 1,800
Contract object: servicii de intretinere si reparare
DA40207677 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 TEC TELECOM SRL CUI: 4105891 servicii 50610000-4 21.04.2026 1,300
Contract object: servicii de intretinere si reparare sisteme de securitate
DA39950308 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEC TELECOM SRL CUI: 4105891 servicii 72254100-1 06.03.2026 35,490
Contract object: servicii mentenanta sisteme incendiu, sistem supraveghere video si sistem sonorizare
DA39908938 SERVICIUL DE AMBULANTA CUI: 7604489 TEC TELECOM SRL CUI: 4105891 servicii 50610000-4 02.03.2026 1,800
Contract object: servicii de intretinere si reparare
DA39879186 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 TEC TELECOM SRL CUI: 4105891 furnizare 44221120-2 25.02.2026 6,000
Contract object: achizitie usa sticla
DA39734398 SERVICIUL DE AMBULANTA CUI: 7604489 TEC TELECOM SRL CUI: 4105891 servicii 50610000-4 02.02.2026 1,800
Contract object: servicii de intretinere si reparare februarie 2026
DA39664391 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 TEC TELECOM SRL CUI: 4105891 servicii 50610000-4 19.01.2026 433
Contract object: servicii de intretinere si reparare sisteme de securitate
DA39650695 SERVICIUL DE AMBULANTA CUI: 7604489 TEC TELECOM SRL CUI: 4105891 servicii 50610000-4 15.01.2026 1,800
Contract object: servicii de intretinere si reparare ianuarie 2026
DA39170336 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEC TELECOM SRL CUI: 4105891 servicii 34928300-1 29.10.2025 1,859
Contract object: servicii reparare bariera si control acces
DA38815695 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 TEC TELECOM SRL CUI: 4105891 servicii 98300000-6 05.09.2025 20,323
Contract object: servicii montaj sistem supraveghere video
DA38815728 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 TEC TELECOM SRL CUI: 4105891 servicii 98300000-6 05.09.2025 7,680
Contract object: servicii montaj sistem alarma
DA38815751 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 TEC TELECOM SRL CUI: 4105891 servicii 98300000-6 05.09.2025 14,025
Contract object: servicii extindere supraveghere video
DA38712157 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEC TELECOM SRL CUI: 4105891 servicii 42961100-1 19.08.2025 2,510
Contract object: servicii reparatie control acces - comanda ferma

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