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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
DA41263951 COMUNA SCOBINTI CUI: 4541270 BIROUL DE MANAGEMENT SRL CUI: 42402089 servicii 79400000-8 25.09.2026 15,000
Contract object: servicii de consultanta intocmire cerere de finantare
DA41234057 COMUNA SCOBINTI CUI: 4541270 ELECTRICAL SERVICES SRL CUI: 33017246 lucrari 45310000-3 22.09.2026 11,229
Contract object: lucrari de reparatii la tabloul electric si impamantare
DA41228409 COMUNA SCOBINTI CUI: 4541270 ENADU GENERAL BETON SRL CUI: 27403838 furnizare 39522120-4 21.09.2026 27,900
Contract object: copertine intrare sediul primariei
DA41216904 COMUNA SCOBINTI CUI: 4541270 EUROSTEEL CLIMATHERM SRL CUI: 45551620 servicii 50110000-9 18.09.2026 600
Contract object: servicii de reparatie sistem aer conditionat
DA41190802 COMUNA SCOBINTI CUI: 4541270 PRO CONSULTING EXPERT SRL CUI: 34761995 servicii 79400000-8 17.09.2026 10,000
Contract object: servicii consultanta intocmire cerere de finantare
DA41190825 COMUNA SCOBINTI CUI: 4541270 PRO CONSULTING EXPERT SRL CUI: 34761995 servicii 79400000-8 17.09.2026 10,000
Contract object: servicii consultanta intocmire cerere de finantare
DA41164859 COMUNA SCOBINTI CUI: 4541270 STEF SRL CUI: 1959474 furnizare 79820000-8 11.09.2026 700
Contract object: placa permanenta
DA41164787 COMUNA SCOBINTI CUI: 4541270 GEOTECH PERFECT HOME SRL CUI: 30261040 servicii 71328000-3 11.09.2026 4,000
Contract object: servicii de verificare tehnica de calitate
DA41154593 COMUNA SCOBINTI CUI: 4541270 MAIASIN PREST SRL CUI: 30247143 servicii 71520000-9 10.09.2026 5,000
Contract object: servicii de dirigentie de santier
DA41145430 COMUNA SCOBINTI CUI: 4541270 LUVIRO COMPANY SRL CUI: 37766784 servicii 50112200-5 09.09.2026 760
Contract object: servicii de intretinere a automobilelor primariei comunei scobinti, jud. iasi
DA41122871 COMUNA SCOBINTI CUI: 4541270 IASISTING GRUP SRL CUI: 28957564 servicii 50532400-7 07.09.2026 3,000
Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram
DA41104263 COMUNA SCOBINTI CUI: 4541270 STAGEO CONSTRUCT SRL CUI: 43138059 lucrari 45212130-6 04.09.2026 203,677
Contract object: executie lucrari construire parc de joaca in comuna scobinti, jud. iasi
DA41104535 COMUNA SCOBINTI CUI: 4541270 MAVIPROD SRL CUI: 6334018 furnizare 16800000-3 03.09.2026 955
Contract object: arbore cardanic g8n 1010 ce e.007 i.007 b&p # 7g8n101ce007007
DA41100030 COMUNA SCOBINTI CUI: 4541270 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 02.09.2026 1,185
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA41075024 COMUNA SCOBINTI CUI: 4541270 NOVA MEM SRL CUI: 14625700 furnizare 44190000-8 31.08.2026 2,506
Contract object: diverse materiale
DA41032399 COMUNA SCOBINTI CUI: 4541270 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39263000-3 21.08.2026 2,065
Contract object: pachet materiale consumabile
DA41030907 COMUNA SCOBINTI CUI: 4541270 STARKES AUTO INVEST SRL CUI: 44546692 servicii 60172000-4 21.08.2026 2,066
Contract object: transport persoane comuna scobinti
DA41029643 COMUNA SCOBINTI CUI: 4541270 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 21.08.2026 1,080
Contract object: pachet furnituri de birou
DA41029544 COMUNA SCOBINTI CUI: 4541270 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 21.08.2026 1,958
Contract object: pachet diverse produse
DA41029107 COMUNA SCOBINTI CUI: 4541270 METAL PRINT SRL CUI: 5957387 furnizare 44423450-0 21.08.2026 1,600
Contract object: placuta inmatriculare triciclete, dimensiune 240x130mm
DA41013795 COMUNA SCOBINTI CUI: 4541270 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 19640000-4 19.08.2026 687
Contract object: pachet materiale de uz gospodaresc
DA40974178 COMUNA SCOBINTI CUI: 4541270 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34992200-9 11.08.2026 985
Contract object: indicatoare rutiere
DA40951160 COMUNA SCOBINTI CUI: 4541270 ERM CAPCO PROIECT SRL CUI: 43625070 servicii 79418000-7 06.08.2026 3,000
Contract object: servicii de consultanta in achizitii publice
DA40927470 COMUNA SCOBINTI CUI: 4541270 STEF SRL CUI: 1959474 furnizare 79820000-8 04.08.2026 91
Contract object: placa bond
DA40919164 COMUNA SCOBINTI CUI: 4541270 REGISTA DIGITAL SA CUI: 44681966 servicii 48311000-1 31.07.2026 3,719
Contract object: regista - sesizari succesorale - m

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