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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
DA40672070 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 MOLDWAYS SRL CUI: 5744451 furnizare 33711400-1 23.06.2026 3,122
pachet materiale practica curs coafor
DA38982979 UNITATATEA MILITARA NR02214 CUI: 14355500 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 01.10.2025 432
anticalcar cabina dus
DA38942956 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 25.09.2025 1,387
pachet produse curatenie
DA38573783 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 22.07.2025 10,000
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DA37646738 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 13.03.2025 2,495
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DA37077160 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 MOLDWAYS SRL CUI: 5744451 furnizare 33711400-1 04.12.2024 2,464
pachet produse cosmetice/ingrijire
DA36910711 UNITATATEA MILITARA NR02214 CUI: 14355500 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 12.11.2024 432
solutie curatare cabine de dus
DA36701789 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 16.10.2024 4,319
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DA36411287 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 30.08.2024 4,500
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DA35771219 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 23.05.2024 4,100
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DA35562720 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 22.04.2024 4,100
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DA35202703 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 07.03.2024 2,316
ad
DA34641684 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 11.12.2023 9,270
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DA34452489 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 09.11.2023 3,500
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DA34280145 UNITATATEA MILITARA NR02214 CUI: 14355500 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 19.10.2023 480
solutie curatare cabine de dus
DA34192076 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 09.10.2023 3,500
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DA33925101 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 MOLDWAYS SRL CUI: 5744451 furnizare 24455000-8 06.09.2023 1,083
achizitie dezinfectanti si solutii de curatenie
DA33917646 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 06.09.2023 3,200
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DA33511301 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 23.06.2023 3,000
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DA33062748 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 22.04.2023 2,550
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DA33027251 OPERA NATIONALA ROMANA IASI CUI: 4541610 MOLDWAYS SRL CUI: 5744451 furnizare 33711400-1 18.04.2023 1,376
pachet styling, referat 1593 / 13.03.2023
DA32933228 COMUNA MIHAILENI CUI: 3672006 MOLDWAYS SRL CUI: 5744451 furnizare 24455000-8 31.03.2023 124,107
achizitie dezinfectanti
DA32855804 SCOALA GIMNAZIALA REDIU CUI: 17140718 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 22.03.2023 838
pachet produse chimice/ curatenie
DA32838901 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 21.03.2023 2,770
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DA32562642 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 MOLDWAYS SRL CUI: 5744451 furnizare 39831240-0 14.02.2023 3,443
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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