Skip to content

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
DA41293927 JUDETUL ARAD CUI: 3519941 CAPATINA SOLUTIONS & MANAGEMENT SRL CUI: 50631229 furnizare 18143000-3 30.09.2026 8,260
Contract object: achizitia de combinezoane cu protectie multipla antiparticule radioactive nucleare chimice biologice
DA41281100 COMUNA MACEA CUI: 3519410 MAN PROTECTION SRL CUI: 15041122 furnizare 18143000-3 29.09.2026 1,412
Contract object: echipament de protectie pompier
DA41276883 COMUNA COVASANT CUI: 3520253 WEST WAL CONSTRUCTING SRL CUI: 28178165 furnizare 18143000-3 28.09.2026 323
Contract object: echipamente de protectie
DA41261988 RECONS SA CUI: 8189348 GAMANOR SRL CUI: 19239697 furnizare 18141000-9 25.09.2026 684
Contract object: manusi lucru asatex
DA41261805 RECONS SA CUI: 8189348 GAMANOR SRL CUI: 19239697 furnizare 18141000-9 24.09.2026 182
Contract object: manusi lucru asatex
DA41241446 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 BRODCONF SRL CUI: 15798947 furnizare 18143000-3 23.09.2026 1,324
Contract object: achizitionare diverse echipamente imbracaminte de protectie
DA41243478 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 23.09.2026 1,344
Contract object: echipament de protectie
DA41243226 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 MAN PROTECTION SRL CUI: 15041122 furnizare 18143000-3 23.09.2026 267
Contract object: echipament de protectie
DA41218707 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 PROSAFE TOTAL SRL CUI: 31339385 furnizare 18143000-3 18.09.2026 479
Contract object: pachet echipamente protectia muncii
DA41197511 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 MEDINET HYGIENE CONSULTING SRL CUI: 18223129 furnizare 18143000-3 16.09.2026 526
Contract object: pachet echipament protectie
DA41192614 COLEGIUL ECONOMIC ARAD CUI: 3519720 HERMANN SRL CUI: 9463459 furnizare 18110000-3 16.09.2026 2,220
Contract object: sort lucru
DA41160901 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 furnizare 18110000-3 11.09.2026 1,328
Contract object: costume populare
DA41151429 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 EXCA MAN CONSTRUCT SRL CUI: 25134750 furnizare 18143000-3 11.09.2026 4,947
Contract object: achizitie camasi protectie agenti paza
DA41137771 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 furnizare 18143000-3 08.09.2026 2,040
Contract object: pachet echipamente dezna
DA41133679 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 HERMANN SRL CUI: 9463459 furnizare 18110000-3 08.09.2026 3,300
Contract object: echipament lucru
DA41117874 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 ROVAL MED SRL CUI: 14277070 furnizare 18143000-3 07.09.2026 1,380
Contract object: materiale sanitare
DA41116314 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 SAFETY ONE PRO SRL CUI: 30701214 furnizare 18143000-3 04.09.2026 3,847
Contract object: pachet echipamente
DA41094082 COMUNA CHISINDIA CUI: 3519011 FOX SRL CUI: 1686986 furnizare 18141000-9 02.09.2026 25
Contract object: manusi goat
DA41094129 COMUNA CHISINDIA CUI: 3519011 FOX SRL CUI: 1686986 furnizare 18141000-9 02.09.2026 53
Contract object: manusi berner flexus
DA41073432 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 31.08.2026 600
Contract object: echipament de protectie-haina vatuita
DA41065065 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 COMPLETE SALES SRL CUI: 27209050 furnizare 18143000-3 27.08.2026 180
Contract object: banda mascare hartie
DA41062497 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 ILEANA IMPEX SRL CUI: 197795 furnizare 18143000-3 27.08.2026 328
Contract object: halat/tunica cu buzunar
DA41062345 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 ILEANA IMPEX SRL CUI: 197795 furnizare 18143000-3 27.08.2026 31
Contract object: manusi lacatus din piele
DA41062309 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 ILEANA IMPEX SRL CUI: 197795 furnizare 18143000-3 27.08.2026 177
Contract object: costum salopeta de protectie (pieptar) riscuri minime mex
DA41049869 RECONS SA CUI: 8189348 GAMANOR SRL CUI: 19239697 furnizare 18143000-3 25.08.2026 1,045
Contract object: pantaloni scurti de lucru

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