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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
DA40543680 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 04.06.2026 2,452
Contract object: pachet dulciuri si produse alimentare
DA40493618 CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 27.05.2026 9,181
Contract object: pachet dulciuri 1 iunie
DA40472220 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 25.05.2026 1,789
Contract object: pachet dulciuri si produse alimentare
DA40461555 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 25.05.2026 1,903
Contract object: pachet dulciuri si produse alimentare
DA40313315 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 06.05.2026 1,626
Contract object: pachet dulciuri si produse alimentare
DA39550863 CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 BA-CO TELLIA SRL CUI: 6308230 furnizare 39831200-8 16.12.2025 2,065
Contract object: pachet produse curatenie
DA39548479 CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 16.12.2025 4,129
Contract object: pachet dulciuri si sucuri -festival datini si obiceiuri
DA39549328 CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 16.12.2025 5,425
Contract object: punguta cu dulciuri de la mos craciun
DA39512758 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 11.12.2025 11,171
Contract object: pachet dulciuri
DA39013261 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 06.10.2025 4,018
Contract object: pachet dulciuri si produse alimentare
DA38920993 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 22.09.2025 2,481
Contract object: pachet dulciuri si produse alimentare
DA38875130 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 16.09.2025 2,954
Contract object: pachet dulciuri si produse alimentare
DA38838556 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 10.09.2025 4,037
Contract object: pachet dulciuri si produse alimentare
DA38231495 COMUNA VANATORI CUI: 4541424 BA-CO TELLIA SRL CUI: 6308230 servicii 39831200-8 29.05.2025 4,773
Contract object: achizitie produse curatenie necesare serv gospodarire uat com vanatori judetul iasi
DA38205605 CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 27.05.2025 6,845
Contract object: punguta cu dulciuri 1 iunie
DA37552186 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 26.02.2025 5,051
Contract object: pachet dulciuri si produse alimentare
DA37214435 COMUNA VANATORI CUI: 4541424 BA-CO TELLIA SRL CUI: 6308230 servicii 15842300-5 17.12.2024 4,589
Contract object: pachet dulciuri mos craciun scolari
DA36991618 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 17.12.2024 3,416
Contract object: pachet -dulciuri si produse alimentare
DA37207756 COMUNA VANATORI CUI: 4541424 BA-CO TELLIA SRL CUI: 6308230 servicii 39831200-8 17.12.2024 5,880
Contract object: achizitie produse curatenie necesare serviciu gosp .uat comuna vanatori ,judetul iasi
DA37207842 COMUNA VANATORI CUI: 4541424 BA-CO TELLIA SRL CUI: 6308230 servicii 15842300-5 17.12.2024 9,829
Contract object: achizitie pachete mos craciun uat comuna vanatori judetul iasi
DA37178264 CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 12.12.2024 4,844
Contract object: pachet dulciuri si sucuri -festival datini si obiceiuri
DA37178265 CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 BA-CO TELLIA SRL CUI: 6308230 furnizare 15842300-5 12.12.2024 4,344
Contract object: punguta cu dulciuri de la mos craciun
DA37178266 CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 BA-CO TELLIA SRL CUI: 6308230 furnizare 39831200-8 12.12.2024 1,520
Contract object: pachet produse curatenie
DA37010893 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 BA-CO TELLIA SRL CUI: 6308230 servicii 15842300-5 25.11.2024 7,029
Contract object: pachet -dulciuri si produse alimentare
DA36735031 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 BA-CO TELLIA SRL CUI: 6308230 servicii 15842300-5 22.10.2024 3,416
Contract object: pachet -dulciuri si produse alimentare

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