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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
DA40927526 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 FERARIU N DORINA - EXPERT CONTABIL CUI: 21000666 servicii 79211000-6 03.08.2026 8,400
servicii de contabilitate
DA40749275 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 30125100-2 02.07.2026 1,937
tonere
DA40708162 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 WEPIXEL SRL CUI: 36194471 servicii 72413000-8 26.06.2026 12,600
servicii de web design www.dajiasi.ro
DA40592569 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 EXIM HOST SRL CUI: 40672655 servicii 72415000-2 10.06.2026 167
gazduire web
DA40587553 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 30232110-8 10.06.2026 2,034
imprimanta laser monocrom
DA40067210 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 30125100-2 24.03.2026 1,340
toner brother
DA40034274 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 30232110-8 19.03.2026 2,142
imprimanta laser monocrom brother
DA39672104 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 furnizare 22900000-9 19.01.2026 2,260
pachet registre tipizate
DA39665908 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 30125100-2 19.01.2026 1,285
toner brother 8410
DA39650272 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 RAV EXPERT SERVICE SRL CUI: 36257200 servicii 50300000-8 14.01.2026 22,800
service calculatoare birou si periferice
DA39627281 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64113000-1 12.01.2026 10,000
pachet servicii postale
DA39626922 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 EUREKA SRL CUI: 1976742 servicii 90919200-4 12.01.2026 24,000
servicii curatenie birouri
DA39623812 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 09.01.2026 21,600
asistenta sistem informatic infoprim pentru institutii subordonate
DA38859890 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 INFO TRUST SRL CUI: 16370727 furnizare 30192170-3 12.09.2025 1,055
drapel, panou afisaj
DA38406142 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 25.06.2025 916
verficare stingatoare
DA38379423 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 IASISTING GRUP SRL CUI: 28957564 furnizare 33141623-3 23.06.2025 336
pachet truse auto
DA38116476 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 30125100-2 15.05.2025 2,918
toner brother 8690, hp 300
DA37611424 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 NOACK ROMANIA SRL CUI: 5019365 furnizare 33694000-1 06.03.2025 1,582
trusa testare gmo soia si porumb
DA37610037 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 furnizare 22900000-9 06.03.2025 310
proces verbal control
DA37609314 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 SEDCOM LIBRIS SA IASI CUI: 1972163 furnizare 22820000-4 06.03.2025 113
foi parcurs
DA37607030 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 ADISON COMPANY SRL CUI: 14186656 furnizare 30199230-1 06.03.2025 663
pachet plicuri
DA37387391 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 EUREKA SRL CUI: 1976742 servicii 90919200-4 30.01.2025 22,000
servicii curatenie
DA37316845 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 RAV EXPERT SERVICE SRL CUI: 36257200 servicii 50322000-8 17.01.2025 20,400
service calculatoare birou si periferice pana la 25 buc
DA37297353 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 15.01.2025 7,500
pachet servicii postale
DA36947723 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 ANGELMED SRL CUI: 14465898 servicii 85147000-1 18.11.2024 3,400
servicii de medicina muncii pentru salariati

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