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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
DA40105268 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 39831240-0 30.03.2026 12,350
Contract object: pachet materiale curatenie
DA39518563 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 39831240-0 11.12.2025 9,690
Contract object: pachet materiale curatenie
DA39401634 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 39831240-0 27.11.2025 12,964
Contract object: pachet materiale de curatenie
DA39401609 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 44423000-1 27.11.2025 7,500
Contract object: pachet materiale caracter functional
DA38694777 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 44423000-1 13.08.2025 12,397
Contract object: pachet materiale diverse
DA38671659 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 44423000-1 08.08.2025 4,425
Contract object: pachet materiale de reparatii
DA38521284 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 44423000-1 14.07.2025 8,406
Contract object: pachet materiale reparatii
DA38379237 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 44423000-1 20.06.2025 11,718
Contract object: pachet materiale caracter functional
DA38379272 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 44423000-1 20.06.2025 11,148
Contract object: pachet materiale reparatii
DA38215822 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 39831240-0 28.05.2025 14,396
Contract object: pachet materiale curatenie
DA38210420 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 44423000-1 27.05.2025 2,876
Contract object: pachet materiale caracter functional
DA38074159 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 39831240-0 09.05.2025 11,571
Contract object: pachet curatenie
DA37862591 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 39831240-0 08.04.2025 15,000
Contract object: pachet bunuri intretinere si materiale functionale
DA37563466 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 POWER GOLD SRL CUI: 51138955 furnizare 44192000-2 27.02.2025 2,857
Contract object: pachet materiale reparatii

14 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