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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
DA41264225 PALATUL COPIILOR - IASI CUI: 4701150 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 25.09.2026 125
Contract object: pachet materiale
DA41264270 PALATUL COPIILOR - IASI CUI: 4701150 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 25.09.2026 417
Contract object: pachet materiale sanitare
DA41264042 PALATUL COPIILOR - IASI CUI: 4701150 ARABESQUE SRL CUI: 5340801 furnizare 44100000-1 25.09.2026 121
Contract object: pachet tub led
DA41171422 PALATUL COPIILOR - IASI CUI: 4701150 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 14.09.2026 236
Contract object: verificare retea hidranti interiori
DA41055384 PALATUL COPIILOR - IASI CUI: 4701150 ARABESQUE SRL CUI: 5340801 furnizare 44192000-2 26.08.2026 581
Contract object: pachet materiale
DA41013361 PALATUL COPIILOR - IASI CUI: 4701150 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 19.08.2026 1,650
Contract object: pachet pc
DA40962167 PALATUL COPIILOR - IASI CUI: 4701150 ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 furnizare 03413000-8 10.08.2026 4,328
Contract object: furnizare lemn de foc rotund, esenta tare
DA40928698 PALATUL COPIILOR - IASI CUI: 4701150 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 03.08.2026 164
Contract object: pachet diverse materiale
DA40925376 PALATUL COPIILOR - IASI CUI: 4701150 MOLID TEHNIC SERVICE SRL CUI: 24961414 servicii 50610000-4 03.08.2026 420
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA40857556 PALATUL COPIILOR - IASI CUI: 4701150 ADI COM SOFT SRL CUI: 13390096 servicii 72212440-5 22.07.2026 5,700
Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar
DA40857951 PALATUL COPIILOR - IASI CUI: 4701150 MOLID TEHNIC SERVICE SRL CUI: 24961414 servicii 79711000-1 21.07.2026 2,520
Contract object: servicii de monitorizare si interventie
DA40857898 PALATUL COPIILOR - IASI CUI: 4701150 MOLID TEHNIC SERVICE SRL CUI: 24961414 servicii 79711000-1 21.07.2026 1,800
Contract object: servicii de monitorizare si interventie
DA40631574 PALATUL COPIILOR - IASI CUI: 4701150 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 15.06.2026 88
Contract object: pachet diverse articole
DA40609743 PALATUL COPIILOR - IASI CUI: 4701150 WEBMASTER BARBU SRL CUI: 37603507 servicii 72415000-2 11.06.2026 400
Contract object: servicii de gazduire web si prelungire nume domeniu
DA40591383 PALATUL COPIILOR - IASI CUI: 4701150 ADISON COMPANY SRL CUI: 14186656 furnizare 30199120-7 10.06.2026 140
Contract object: pachet hartie copiator
DA40521038 PALATUL COPIILOR - IASI CUI: 4701150 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 29.05.2026 752
Contract object: pachet diverse
DA40124824 PALATUL COPIILOR - IASI CUI: 4701150 MOLID TEHNIC SERVICE SRL CUI: 24961414 servicii 79711000-1 02.04.2026 2,520
Contract object: servicii de monitorizare si interventie
DA40123778 PALATUL COPIILOR - IASI CUI: 4701150 MOLID TEHNIC SERVICE SRL CUI: 24961414 servicii 79711000-1 01.04.2026 1,800
Contract object: servicii de monitorizare si interventie
DA40118101 PALATUL COPIILOR - IASI CUI: 4701150 ADI COM SOFT SRL CUI: 13390096 servicii 72212440-5 01.04.2026 5,700
Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar.
DA40106539 PALATUL COPIILOR - IASI CUI: 4701150 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 31.03.2026 810
Contract object: pachet diverse
DA40079019 PALATUL COPIILOR - IASI CUI: 4701150 DEDEMAN SRL CUI: 2816464 furnizare 31531100-8 26.03.2026 98
Contract object: lv tub led 16w 1800lm emg13 120cm
DA40068121 PALATUL COPIILOR - IASI CUI: 4701150 IASISTING GRUP SRL CUI: 28957564 furnizare 44411100-5 24.03.2026 146
Contract object: robinet hidrant fix tip c cu racord fix tip c
DA40015520 PALATUL COPIILOR - IASI CUI: 4701150 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 17.03.2026 196
Contract object: verificare retea hidranti interiori
DA39887638 PALATUL COPIILOR - IASI CUI: 4701150 MOLID TEHNIC SERVICE SRL CUI: 24961414 furnizare 31430000-9 26.02.2026 75
Contract object: acumulator sistem alarma
DA39711919 PALATUL COPIILOR - IASI CUI: 4701150 ORANGE ROMANIA SA CUI: 9010105 servicii 64212000-5 26.01.2026 1,466
Contract object: ervicii telefonie mobila descriere: 2 abonamente office net 5.5, 1 abonament bm 0.75. pret unitar

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