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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
DA40508923 COMUNA MIROSLAVA CUI: 4540461 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 22110000-4 28.05.2026 5,655
Contract object: pachet carti pentru copii
DA40291749 COLEGIUL NATIONAL IASI CUI: 4541718 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 30.04.2026 8,339
Contract object: pachet produse de curatenie
DA40078332 COLEGIUL NATIONAL IASI CUI: 4541718 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 27.03.2026 8,337
Contract object: pachet produse de curatenie
DA39474958 COLEGIUL NATIONAL IASI CUI: 4541718 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 08.12.2025 8,509
Contract object: pachet produse de curatenie
DA39260718 COLEGIUL NATIONAL IASI CUI: 4541718 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 11.11.2025 3,025
Contract object: pachet produse
DA39260627 COLEGIUL NATIONAL IASI CUI: 4541718 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 11.11.2025 6,482
Contract object: pachet produse de curatenie
DA39112792 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 20.10.2025 5,764
Contract object: pachet produse de curatenie
DA39111266 COLEGIUL NATIONAL IASI CUI: 4541718 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 20.10.2025 1,995
Contract object: pachet produse de curatenie
DA39102279 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 30199000-0 17.10.2025 2,099
Contract object: pachet produse papetarie
DA39101430 SPITALUL ORASENESC HIRSOVA CUI: 4700791 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39222100-5 17.10.2025 5,420
Contract object: materiale sanitare
DA39094757 COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 16.10.2025 2,000
Contract object: hartie copiator unitate protejata
DA39066383 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 13.10.2025 7,248
Contract object: materiale pt curatenie
DA39058529 TRIBUNALUL IASI CUI: 4981212 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 10.10.2025 5,146
Contract object: furnizare materiale de curatenie
DA38962554 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 30.09.2025 6,101
Contract object: pachet produse de curatenie
DA38958393 CURTEA DE APEL IASI CUI: 17006032 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 26.09.2025 876
Contract object: materiale de curatenie
DA38938880 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39222100-5 25.09.2025 13,200
Contract object: caserola neagra 2 compartimente cu capac , 187/137/48
DA38938749 SPITALUL ORASENESC HIRSOVA CUI: 4700791 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39222100-5 24.09.2025 2,730
Contract object: materiale
DA38928308 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 24.09.2025 1,339
Contract object: pachet produse de papetarie unitate protejata
DA38923361 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 23.09.2025 4,300
Contract object: materiale curatenie
DA38911862 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 30197643-5 22.09.2025 9,938
Contract object: hartie copiator a4 briliant unitate protejata
DA38859209 COLEGIUL NATIONAL IASI CUI: 4541718 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39831240-0 15.09.2025 8,275
Contract object: pachet produse de curatenie
DA38807005 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 30197643-5 05.09.2025 2,496
Contract object: pachet hartie copiator a4 unitate protejata
DA38814129 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39530000-6 05.09.2025 524
Contract object: covor intrare polipropilena 120x180
DA38767423 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 39222100-5 01.09.2025 727
Contract object: pachet catering de unica folosinta
DA38730942 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 FUNDATIA ENABLE PEOPLE ACTIVITATE ECONOMICA UNITATE PROTEJATA CUI: 48391973 furnizare 30197643-5 25.08.2025 9,938
Contract object: hartie copiator a4 briliant unitate protejata

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