Skip to content

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
DA41257163 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 MAI NET SRL CUI: 14116685 furnizare 35121000-8 24.09.2026 285
echipamente pentru sisteme de securitate
DA41257226 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 MAI NET SRL CUI: 14116685 furnizare 32420000-3 24.09.2026 2,042
echipament de retea
DA41252339 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 ENGIE ROMANIA SA CUI: 13093222 furnizare 09123000-7 23.09.2026 186,700
furnizare gaze naturale
DA41248876 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 HORNAR IASI SRL CUI: 35420074 servicii 90915000-4 23.09.2026 1,050
curatare cosuri fum
DA41240073 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 MTS SECURITATE SRL CUI: 31544207 servicii 79713000-5 22.09.2026 4,875
servicii paza si protectie eveniment cultural
DA41221588 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 KONSCHAFT SRL CUI: 37779423 furnizare 18331000-8 21.09.2026 660
tricou
DA41221613 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 KONSCHAFT SRL CUI: 37779423 furnizare 39294100-0 21.09.2026 410
agenda softish a5, 160 pagini dictando - negru
DA41219515 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 TRICORP SRL CUI: 13820940 servicii 79952000-2 21.09.2026 45,455
servicii inchiriere echipamente pt spectacol
DA41219456 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 ANISEC SERV SRL CUI: 41849756 servicii 90711100-5 21.09.2026 1,000
servicii analiza de risc la securitate fizica cf. hg 301/2012
DA41213457 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 MCP SMART SOLUTIONS SRL CUI: 55260067 servicii 72261000-2 18.09.2026 3,630
asistenta sistem informatic infoprim - unitati subordonate
DA41213311 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 MCP SMART SOLUTIONS SRL CUI: 55260067 servicii 72312000-5 18.09.2026 4,840
servicii de introducere de date
DA41213277 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 MCP SMART SOLUTIONS SRL CUI: 55260067 servicii 72261000-2 18.09.2026 1,210
asistenta sistem informatic infoprim - unitati subordonate
DA41200230 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 GETUSA SRL CUI: 15818548 furnizare 30125100-2 17.09.2026 400
pachet consumabile
DA41154218 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 ASOCIATIA OST CULTURAL EVENTS CUI: 28899269 servicii 79953000-9 10.09.2026 40,000
prestari servicii culturale
DA41152282 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 SHATTER SRL CUI: 8122852 furnizare 18331000-8 10.09.2026 360
tricou barbatesc malfini classic new 132, negru, marimea m personalizat
DA41095986 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 GRAPH EXPERT SRL CUI: 17297675 furnizare 39298700-4 02.09.2026 686
sticla ast00 personalizata
DA41091085 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 SHATTER SRL CUI: 8122852 furnizare 18331000-8 01.09.2026 604
tricou unisex malfini classic 101 personalizat o culoare fata + spate
DA41079174 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 IASAIR EXPRESS SRL CUI: 13863542 servicii 60400000-2 31.08.2026 3,624
bilet avion
DA40998381 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 SALON PROVIDER SRL CUI: 34617893 furnizare 33711200-9 14.08.2026 2,885
pachet produse de makeup 92
DA40996340 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 COMPLEX HOTELIER UNIREA SA CUI: 10164493 servicii 55000000-0 14.08.2026 2,486
servicii hoteliere
DA40989500 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 TRICORP SRL CUI: 13820940 servicii 79952000-2 14.08.2026 7,438
servicii inchiriere sistem lumini si ecran led
DA40975954 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 TOP ART SRL CUI: 23967249 furnizare 37820000-2 11.08.2026 4,132
pachet materiale - casa de cultura a studentilor iasi
DA40971250 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 11.08.2026 1,647
pachet accesorii instrumente muzicale
DA40911491 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 PROTHALIA PROD SRL CUI: 8942631 servicii 71300000-1 03.08.2026 4,750
lucrari scenotehnica- revizie periodica
DA40915426 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 STEFAN SECURITY SRL CUI: 17677810 servicii 79713000-5 30.07.2026 52,490
servicii de paza in post fix

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