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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
DA40220512 COMUNA STRAJA CUI: 4441360 ICOSIL COM SRL CUI: 6509357 furnizare 71631200-2 23.04.2026 260
itp auto microbuz scolar sv 12 fxv
DA39966680 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 ICOSIL COM SRL CUI: 6509357 servicii 50411400-3 09.03.2026 2,440
verificare tahograf digital
DA39372477 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18810000-0 25.11.2025 4,960
directa
DA39361612 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 ICOSIL COM SRL CUI: 6509357 servicii 71631000-0 25.11.2025 140
itp auto autoturism
DA39290215 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 ICOSIL COM SRL CUI: 6509357 servicii 50411400-3 17.11.2025 840
verificare tahograf digital
DA39137201 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 ICOSIL COM SRL CUI: 6509357 servicii 71631200-2 28.10.2025 260
itp auto peste 3.5 t
DA39062277 COMUNA STRAJA CUI: 4441360 ICOSIL COM SRL CUI: 6509357 furnizare 71631200-2 13.10.2025 260
itp auto microbuz scolar sv 12 fxv
DA38863528 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 ICOSIL COM SRL CUI: 6509357 servicii 71631200-2 16.09.2025 260
itp auto peste 3.5 t
DA37880882 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 ICOSIL COM SRL CUI: 6509357 servicii 71631000-0 10.04.2025 1,240
itp auto autoturism
DA37864150 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 ICOSIL COM SRL CUI: 6509357 servicii 50411400-3 10.04.2025 1,200
verificare tahograf digital
DA37153271 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18810000-0 13.12.2024 640
directa
DA37021150 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18810000-0 27.11.2024 8,000
directa
DA35627818 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 ICOSIL COM SRL CUI: 6509357 servicii 71631200-2 29.04.2024 1,230
itp auto
DA35544151 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 ICOSIL COM SRL CUI: 6509357 furnizare 18800000-7 18.04.2024 10,450
pantofi piele b ,f marimi 35-46
DA35392590 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 ICOSIL COM SRL CUI: 6509357 furnizare 18800000-7 02.04.2024 14,250
incaltaminte
DA34722410 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18810000-0 18.12.2023 7,500
directa
DA34160731 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18820000-3 04.10.2023 6,000
directa
DA33164754 SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 ICOSIL COM SRL CUI: 6509357 furnizare 18000000-9 04.05.2023 3,600
achizitie incaltaminte dans
DA32279465 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18820000-3 22.12.2022 7,200
directa
DA32207885 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 ICOSIL COM SRL CUI: 6509357 furnizare 18810000-0 19.12.2022 29,000
echipament
DA32030678 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18810000-0 02.12.2022 7,500
directa
DA31245735 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 ICOSIL COM SRL CUI: 6509357 furnizare 18820000-3 29.08.2022 23,550
echipament
DA28872140 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18820000-3 29.09.2021 7,000
directa
DA27867329 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 ICOSIL COM SRL CUI: 6509357 furnizare 18800000-7 29.04.2021 8,950
echipament
DA26976843 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ICOSIL COM SRL CUI: 6509357 furnizare 18810000-0 07.12.2020 9,840
directa

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