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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
DA40331074 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30191000-4 07.05.2026 900
stampila autotusanta 4910
DA40211793 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30191000-4 22.04.2026 160
stampila autotusanta r30
DA40040450 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30191000-4 19.03.2026 85
stampila autotusanta 4910
DA39765345 SCOALA GIMNAZIALA POIENI CUI: 17130536 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 03.02.2026 160
stampila printy 4913
DA39566334 SCOALA GIMNAZIALA POIENI CUI: 17130536 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 17.12.2025 100
stampila r40
DA39238137 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30191000-4 10.11.2025 850
stampila autotusanta 4910
DA38560426 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30191000-4 24.07.2025 1,785
stampila autotusanta 4910
DA38282524 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30191000-4 06.06.2025 260
stampila autotusanta 4911 + stampila autotusanta 4910
DA38174654 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 26.05.2025 100
stampila r30
DA37912171 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 servicii 30192150-7 17.04.2025 360
stampila printy 4729
DA37922729 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 17.04.2025 100
amprenta stampila
DA37928846 SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 servicii 30192153-8 17.04.2025 545
stampile
DA37893345 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192150-7 14.04.2025 360
stampila printy 4729
DA37736154 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 27.03.2025 1,650
stampile ajfp vs
DA37628739 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192150-7 11.03.2025 360
stampila pentru a.j.f.p. bacau
DA37610879 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 10.03.2025 400
stampila automata printy 4923
DA37615378 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 10.03.2025 300
stampila automata printy 4923
DA37600321 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30191000-4 06.03.2025 630
stampila r30 cu amprenta + stampila 4913 dreptunghiulara 55mm x20mm
DA37565614 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30191000-4 27.02.2025 900
stampila automata r17
DA37541857 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 26.02.2025 1,540
stampile
DA37529491 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 23.02.2025 220
stampile
DA37410976 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 04.02.2025 1,830
stampile pentru a.j.f.p. vaslui -trezorerie
DA37320768 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30192153-8 21.01.2025 470
stampila printy 4729, buretiera r30, buretiera 4911
DA37288883 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30191000-4 14.01.2025 1,980
stampila automata r17
DA37178791 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TOMA S L ANDA-DANA PERSOANA FIZICA AUTORIZATA CUI: 46947771 furnizare 30191000-4 16.12.2024 1,125
stampila automata p10

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