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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
DA35286759 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 18.03.2024 985
Contract object: achizitie carti de literatura motivationala
DA34179632 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 LIBRARIA CORINA SRL CUI: 1697020 furnizare 30192600-7 05.10.2023 50
Contract object: achizitie bloc de desen
DA33885788 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 LIBRARIA CORINA SRL CUI: 1697020 furnizare 30192600-7 28.08.2023 84
Contract object: achizitie blocuri de desen
DA29628130 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22114400-6 20.12.2021 950
Contract object: achizitie partituri muzicale
DA24325344 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22112000-8 07.11.2019 476
Contract object: achizitie manuale scolare
DA24128301 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 16.10.2019 476
Contract object: achizitie manual muzica
DA22997703 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 10.05.2019 733
Contract object: achizitie carti pentru preimiere
DA20421519 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 23.05.2018 533
Contract object: achizitie carti

8 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