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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35067584 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45421144-5 19.02.2024 63,025
achizitie lucrari de confectionat sistem acoperire din panza
DA35038198 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45453100-8 14.02.2024 37,815
achizitie lucrari de reparatii curente bai si toalete curte
DA34346436 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 servicii 50720000-8 25.10.2023 6,639
achizitie servicii de verificare instalatia de incalzire tabara casoaia
DA34346432 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 servicii 50720000-8 25.10.2023 7,143
achizitie servicii de verificare instalatia de incalzire tabara moneasa
DA33499585 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45236290-9 20.06.2023 247,899
achizitie lucrari de reparatii amfiteatru
DA33152324 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45300000-0 02.05.2023 63,025
achizitie lucrari de reparatii si intretinere instalatii de incalzire
DA32826623 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45453100-8 17.03.2023 167,647
achizitie lucrari de reparatii sali de clasa
DA31697826 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 furnizare 39153100-0 21.10.2022 4,500
achizitie module rafturi metalice cu polite din pal
DA31696743 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45453100-8 21.10.2022 15,497
achizitie lucrari de igienizare tabara casoaia
DA31696734 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45310000-3 21.10.2022 32,448
achizitie lucrari de reparatii curente lainstalatiile electrice exterioare din tabara casoaia
DA31696718 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45232460-4 21.10.2022 17,901
achizitie lucrari de reparatii curente la instalatiile sanitare din spatiile taberei casoaia
DA31696460 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 servicii 50870000-4 21.10.2022 12,605
achizitie servicii de reparatii mobilier loc de joaca tabara moneasa si banci teatrul de vara moneas
DA31696241 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 servicii 50730000-1 21.10.2022 10,921
achizitie servicii de intretinere aparate pentru aer conditionat
DA31209434 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45430000-0 18.08.2022 294,118
achizitie lucrari de reparatii curente
DA30855902 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45430000-0 20.06.2022 67,227
achizitie lucrari de reparatii terasa exterioaa si rampa acces
DA30855906 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45236290-9 20.06.2022 335,933
achizitie lucrari de reparatii bungalouri
DA30855892 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45453100-8 20.06.2022 126,050
achizitie lucrari de reparatii curente sali de clasa
DA30204788 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45443000-4 21.03.2022 262,061
achizitie lucrari de reparatii la fatada interioara
DA28896619 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45236290-9 30.09.2021 66,113
achizitie lucrari de intretinere si reparatii tabara casoaia
DA28896553 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45453100-8 30.09.2021 139,363
achizitie lucrari intretinere si reparatii sediu
DA28868752 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45300000-0 28.09.2021 39,573
achizitie lucrari de reparatii si intretinere instalatii utilitare
DA28868509 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45236290-9 28.09.2021 28,951
achizitie lucrari de reparatii si intretinere
DA28452374 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 servicii 51500000-7 23.07.2021 19,954
achizitie servicii montare aparate pentru aer conditionat
DA28451997 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 furnizare 39717200-3 23.07.2021 8,995
achizitie aparate pentru aer conditionat
DA27965761 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45236290-9 13.05.2021 229,873
achizitie lucrari de reparatii si intretinere bungalourile 4 si 5

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