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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
DA39587045 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 EXPERT SAFETY SOLUTIONS SRL CUI: 26452271 servicii 75251000-0 19.12.2025 3,000
Contract object: servicii de consultanta in domeniul s.u.
DA39587051 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 EXPERT SAFETY SOLUTIONS SRL CUI: 26452271 servicii 79417000-0 19.12.2025 1,800
Contract object: servicii de consultanta in domeniul s.s.m.
DA39587104 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 QUARTZ MATRIX SRL CUI: 5150840 servicii 71356300-1 19.12.2025 3,480
Contract object: servicii de administrare si suport tehnic infrastructura it,revizie anuala, 4 interventii remote/an
DA39581819 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 SMART PRINT RENT SRL CUI: 34800415 servicii 79521000-2 18.12.2025 50,000
Contract object: print a4 monocrom
DA39581852 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 SMART PRINT RENT SRL CUI: 34800415 furnizare 30192700-8 18.12.2025 50,000
Contract object: pachet papetarie
DA39579679 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 servicii 75111200-9 18.12.2025 1,000
Contract object: servicii legislative
DA39579561 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 VOPSITORIA REMESA SRL CUI: 12684905 servicii 50112200-5 18.12.2025 30,000
Contract object: reparatii auto
DA39579294 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 A & I EXPERT CLEAN STEP SRL CUI: 38983897 servicii 90910000-9 18.12.2025 26,988
Contract object: servici curatenie birouri lunar
DA39575304 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 CLIMA THERM CENTER SRL CUI: 13572870 servicii 50000000-5 18.12.2025 6,000
Contract object: servicii de mentenanta aparate de aer conditionat
DA38901762 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09132100-4 18.09.2025 14,996
Contract object: benzina fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card
DA38193218 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 VISORO GLOBAL SRL CUI: 36770000 servicii 71222200-2 26.05.2025 2,025
Contract object: implementare si actualizare registrului local al spatiilor verzi (rsv)
DA38193257 FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 VISORO GLOBAL SRL CUI: 36770000 servicii 72320000-4 26.05.2025 2,025
Contract object: servicii aferente registrului electronic national al nomenclaturii stradale (renns)

12 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