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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
DA41278775 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 GLOBAL PLAST INVEST SRL CUI: 26553055 furnizare 39831240-0 28.09.2026 2,697
Contract object: produse curatenie
DA41277802 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 MONDOPAD SRL CUI: 18078177 furnizare 15330000-0 28.09.2026 6,575
Contract object: fructe si legume transformate
DA41276201 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 28.09.2026 505
Contract object: pachet alimente
DA41271967 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 MONDOPAD SRL CUI: 18078177 furnizare 15500000-3 28.09.2026 13,863
Contract object: produse lactate
DA41271969 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03222100-4 28.09.2026 3,040
Contract object: fructe din import
DA41272724 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 M & R SRL CUI: 4190102 furnizare 15131400-9 28.09.2026 9,200
Contract object: preparate din carne
DA41271970 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 COMPAN SA CUI: 3911847 furnizare 15811100-7 28.09.2026 4,320
Contract object: paine alba cu cartofi feliata 1 kg/buc
DA41271661 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PIN-INDEXIM SRL CUI: 8591964 furnizare 15112000-6 28.09.2026 16,970
Contract object: carne de pasare
DA41271669 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PIN-INDEXIM SRL CUI: 8591964 furnizare 03142500-3 28.09.2026 2,990
Contract object: oua de gaina
DA41271702 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 M & R SRL CUI: 4190102 furnizare 15113000-3 28.09.2026 14,040
Contract object: carne de porc
DA41271964 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PIN-INDEXIM SRL CUI: 8591964 furnizare 15842300-5 28.09.2026 12,760
Contract object: dulciuri si biscuiti
DA41271975 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 CRISTIANA LINE SRL CUI: 6788545 furnizare 15800000-6 28.09.2026 5,448
Contract object: diverse produse alimentare
DA41218058 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 ALBEDO GRUP SRL CUI: 18907658 furnizare 39831200-8 21.09.2026 345
Contract object: matic floor 6kg - detergent pardoseli masini de spalat automate
DA41218082 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 ALBEDO GRUP SRL CUI: 18907658 furnizare 39831210-1 21.09.2026 1,164
Contract object: detergenti si aditivi masini spalat profesionale
DA41218103 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 ALBEDO GRUP SRL CUI: 18907658 furnizare 39831200-8 21.09.2026 385
Contract object: zym matic, 5kg
DA41211325 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 SERVICE GRUP SRL CUI: 10424470 furnizare 22820000-4 18.09.2026 601
Contract object: fise ssm + psi
DA41168178 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 11.09.2026 218
Contract object: pachet alimente
DA41168182 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221000-6 11.09.2026 30
Contract object: pachet legume
DA41168058 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 11.09.2026 248
Contract object: pachet diverse produse alimentare
DA41148511 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 IASISTING GRUP SRL CUI: 28957564 furnizare 39162000-5 10.09.2026 590
Contract object: fise de instruire individuala ssm/su - 16 pagini
DA41138713 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 INITA FISCAL SRL CUI: 46488946 furnizare 50311400-2 09.09.2026 179
Contract object: mentenanta anuala conectare la distanta la sistemul informatic anaf
DA41118576 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 EXPERT 3D SRL CUI: 13998752 servicii 90921000-9 04.09.2026 11,047
Contract object: servicii de dezinsectie si deratizare
DA41109939 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 CRISTIANA LINE SRL CUI: 6788545 furnizare 15800000-6 04.09.2026 7,014
Contract object: diverse produse alimentare
DA41109405 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 M & R SRL CUI: 4190102 furnizare 15131400-9 03.09.2026 9,200
Contract object: preparate din carne
DA41108646 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 MONDOPAD SRL CUI: 18078177 furnizare 15330000-0 03.09.2026 7,255
Contract object: fructe si legume transformate

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