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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
DA41258231 COMUNA IACOBENI CUI: 4307114 VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 servicii 90915000-4 25.09.2026 3,500
Contract object: prestari servicii coserit
DA41247718 COMUNA IACOBENI CUI: 4307114 PATRATEL IMPEX SRL CUI: 12095888 furnizare 44423450-0 23.09.2026 2,065
Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc
DA41242920 COMUNA IACOBENI CUI: 4307114 TUTTO ABC SRL CUI: 6626799 servicii 50000000-5 23.09.2026 1,767
Contract object: reparatii utilaje
DA41218224 COMUNA IACOBENI CUI: 4307114 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 21.09.2026 1,734
Contract object: solutii profesionale
DA41216007 COMUNA IACOBENI CUI: 4307114 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 18.09.2026 2,107
Contract object: pachet materiale curatenie
DA41199137 COMUNA IACOBENI CUI: 4307114 DRAGOMIR ADRIAN - CABINET INDIVIDUAL EVALUATOR AUTORIZAT CUI: 30652936 servicii 79419000-4 17.09.2026 5,000
Contract object: raport de evaluare cladire si teren in vederea stabilirii valorii de piata
DA41197452 COMUNA IACOBENI CUI: 4307114 C M COPIATOARE SRL CUI: 9036164 furnizare 30125100-2 16.09.2026 345
Contract object: pachet cartus toner
DA41175083 COMUNA IACOBENI CUI: 4307114 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 servicii 79400000-8 15.09.2026 130,000
Contract object: servicii de consultanta - obtinere afm apa canal
DA41156624 COMUNA IACOBENI CUI: 4307114 AGRI FOREST PIESE SRL CUI: 35833240 furnizare 34300000-0 11.09.2026 314
Contract object: consumabile pentru utilaje
DA41089454 COMUNA IACOBENI CUI: 4307114 MOLDOVAN FOREST CONSTRUCTION SRL CUI: 53877741 lucrari 45453000-7 04.09.2026 31,953
Contract object: proiect pt familii vulnerabile vas lucica
DA41089471 COMUNA IACOBENI CUI: 4307114 MOLDOVAN FOREST CONSTRUCTION SRL CUI: 53877741 lucrari 45453000-7 04.09.2026 31,479
Contract object: proiect pt familii vulnerabile .boldijar adrian
DA41089478 COMUNA IACOBENI CUI: 4307114 MOLDOVAN FOREST CONSTRUCTION SRL CUI: 53877741 lucrari 45453000-7 04.09.2026 31,942
Contract object: proiect pt familii vulnerabile. cercea lenuta
DA41089493 COMUNA IACOBENI CUI: 4307114 MOLDOVAN FOREST CONSTRUCTION SRL CUI: 53877741 lucrari 45453000-7 04.09.2026 31,966
Contract object: proiect pentru familii vulnerabile. cercea bianca3
DA41107622 COMUNA IACOBENI CUI: 4307114 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 04.09.2026 9,263
Contract object: articole intretinere si reparatii
DA41080337 COMUNA IACOBENI CUI: 4307114 MITALIS QUALITY TEAM SRL CUI: 36707364 furnizare 44423000-1 01.09.2026 3,715
Contract object: pachet - echipa comunitara integrata
DA41077480 COMUNA IACOBENI CUI: 4307114 MITALIS QUALITY TEAM SRL CUI: 36707364 servicii 18300000-2 31.08.2026 27,387
Contract object: pachet necesar copii
DA41051438 COMUNA IACOBENI CUI: 4307114 MFL CONTRACT SERVICES SRL CUI: 34497282 furnizare 39113000-7 26.08.2026 8,328
Contract object: mobilier camin cultural noistat
DA41026248 COMUNA IACOBENI CUI: 4307114 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 21.08.2026 4,144
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40997684 COMUNA IACOBENI CUI: 4307114 MITALIS QUALITY TEAM SRL CUI: 36707364 servicii 33140000-3 17.08.2026 7,433
Contract object: oferta- asistenta medicala comunitara
DA40997693 COMUNA IACOBENI CUI: 4307114 MITALIS QUALITY TEAM SRL CUI: 36707364 furnizare 44423000-1 17.08.2026 3,780
Contract object: oferta - echipa comunitara integrata
DA40997701 COMUNA IACOBENI CUI: 4307114 MITALIS QUALITY TEAM SRL CUI: 36707364 furnizare 44423000-1 17.08.2026 7,436
Contract object: oferta kit asistenta sociala
DA40997714 COMUNA IACOBENI CUI: 4307114 MITALIS QUALITY TEAM SRL CUI: 36707364 furnizare 39150000-8 17.08.2026 35,970
Contract object: oferta mobilier
DA40986378 COMUNA IACOBENI CUI: 4307114 C M COPIATOARE SRL CUI: 9036164 furnizare 50313100-3 13.08.2026 1,005
Contract object: pachet cartus toner
DA40969784 COMUNA IACOBENI CUI: 4307114 CERES SRL CUI: 16577162 furnizare 39515440-1 12.08.2026 3,544
Contract object: pachet jaluzele verticale 11
DA40969795 COMUNA IACOBENI CUI: 4307114 CERES SRL CUI: 16577162 furnizare 39515000-5 12.08.2026 2,819
Contract object: cortina material textil actionare electrica

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