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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
DA40283889 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 SINTER-STOP SRL CUI: 6527248 furnizare 14522000-6 30.04.2026 492
disc diamantat profesional asfalt d350
DA39235662 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 SINTER-STOP SRL CUI: 6527248 furnizare 14522200-8 07.11.2025 492
disc diamantat asfalt
DA38790707 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 14522300-9 03.09.2025 63
smirghel
DA38225033 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522000-6 29.05.2025 601
pachet discuri diamantate
DA37899994 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 14522300-9 14.04.2025 152
smirghel - rola panza abraziva p100 120gr
DA37739387 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522000-6 25.03.2025 714
pachet discuri diamantate
DA37737268 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 SINTER-STOP SRL CUI: 6527248 furnizare 14522200-8 25.03.2025 1,416
pachet discuri diamantate
DA37717112 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522000-6 21.03.2025 231
disc diam.expert
DA37117716 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 SINTER-STOP SRL CUI: 6527248 furnizare 14522000-6 09.12.2024 416
disc diamantat beton
DA37097512 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 DEDEMAN SRL CUI: 2816464 furnizare 14522400-0 05.12.2024 778
pachet materiale
DA36568784 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522000-6 24.09.2024 248
disc diam.best for beton
DA36326816 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522000-6 21.08.2024 315
disc diamantat universal
DA36023222 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 14522300-9 01.07.2024 25
smirghel - rola panza abraziva
DA35996456 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522200-8 21.06.2024 189
disc diamantat profesional
DA35839571 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522200-8 30.05.2024 357
disc diam. d230 universal
DA35736967 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522200-8 17.05.2024 756
pachet disc diamantat
DA35681327 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522200-8 10.05.2024 357
disc diam. d230 universal
DA35669642 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522200-8 09.05.2024 756
pachet disc diamantat
DA35306081 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522200-8 20.03.2024 525
pachet disc diamantat
DA35231805 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 SINTER-STOP SRL CUI: 6527248 furnizare 14522200-8 12.03.2024 714
disc diamantat profesional beton
DA34372983 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 SINTER-STOP SRL CUI: 6527248 furnizare 14522000-6 27.10.2023 1,186
disc diamantat profesional beton, set polidisc abraziv
DA34351488 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 SINTER-STOP SRL CUI: 6527248 furnizare 14522200-8 26.10.2023 504
pachet discuri diamantate
DA34254010 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 SIGMA SERVICII ARAD SRL CUI: 38463029 furnizare 14522300-9 16.10.2023 200
smirghel
DA32235912 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 SINTER-STOP SRL CUI: 6527248 furnizare 14522000-6 19.12.2022 462
disc diamantat prefesional asfalt
DA30085864 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 DEDEMAN SRL CUI: 2816464 furnizare 14522300-9 04.03.2022 95
pachet diverse produse

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