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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
DA40729745 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 33700000-7 30.06.2026 206
pachet 2599 cu produse de ingrijire personala
DA40724741 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 33140000-3 30.06.2026 445
produse consumabile medicale cs de zi piatra neamt
DA40715466 COMUNA DOCHIA CUI: 15646469 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 29.06.2026 1,134
produse de curatenie
DA40708318 SCOALA PROFESIONALA SPECIALA CUI: 4145446 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 33700000-7 26.06.2026 368
produse ingrijire personala drepturi elevi
DA40708385 SCOALA PROFESIONALA SPECIALA CUI: 4145446 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 26.06.2026 2,669
produse curatenie
DA40708413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 33700000-7 25.06.2026 859
pachet 2594 cu produse de ingrijire personala
DA40700416 COMUNA ZANESTI CUI: 2612952 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 25.06.2026 1,297
produse de curatenie
DA40700414 COMUNA ZANESTI CUI: 2612952 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 25.06.2026 432
produse de curatenie
DA40700413 COMUNA ZANESTI CUI: 2612952 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 25.06.2026 374
produse de curatenie
DA40684008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 33770000-8 24.06.2026 393
manusi de unica folosinta - pentru ciapad bozieni
DA40683959 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 33700000-7 24.06.2026 826
pachet 2589 cu produse de curatenie - csz piatra neamt
DA40684095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39220000-0 24.06.2026 451
pachet 2588 cu produse de curatenie -csz piatra neamt
DA40652222 TRIBUNALUL NEAMT CUI: 4145454 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 17.06.2026 824
pachet 2586 cu produse de curatenie
DA40641040 DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863 INTERZONAL FYPS TRADE SRL CUI: 9878693 servicii 39831240-0 17.06.2026 1,648
produse de curatenie
DA40632983 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 16.06.2026 558
produse de curatenie
DA40542024 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 03.06.2026 1,249
produse de curatenie
DA40505623 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 29.05.2026 3,122
furnizare produse de curatenie
DA40504566 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 29.05.2026 614
pachet 2582 cu produse de curatenie
DA40487763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39220000-0 28.05.2026 2,356
pachet cu articole menaj cspad dragomiresti
DA40487667 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 33700000-7 28.05.2026 4,138
pachet cu produse de ingrijire cspad dragomiresti
DA40487308 LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 27.05.2026 1,530
pachet produse de curatenie
DA40463923 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39220000-0 26.05.2026 514
pachet art menaj pentru css tirgu neamt
DA40463902 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39800000-0 26.05.2026 283
pachet detergenti pentru css tirgu neamt
DA40443592 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 33700000-7 22.05.2026 4,781
produse ingrijire personala - csrctd piatra neamt (romanita)
DA40452700 COMUNA ZANESTI CUI: 2612952 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 19640000-4 22.05.2026 819
saci menaj

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