Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41194590	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	DIGI ROMANIA SA CUI: 5888716	furnizare	32250000-0	17.09.2026	584
Contract object: achizitie telefon mobil
DA40719810	COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024	RTC PROFFICE EXPERIENCE SRL CUI: 6562512	furnizare	32250000-0	29.06.2026	1,634
Contract object: pachet arad
DA38753818	COMUNA VLADIMIRESCU CUI: 3519615	FLANCO RETAIL SA CUI: 27698631	furnizare	32250000-0	27.08.2025	1,405
Contract object: telefon mobil samsung galaxy a56 5g, 128gb, 8gb, dual sim, awesome graphite [267293]
DA38422384	COMUNA COVASANT CUI: 3520253	ALTEX ROMANIA SRL CUI: 2864518	furnizare	32250000-0	26.06.2025	1,555
Contract object: smartphone
DA36407793	COMUNA SANPAUL CUI: 4546987	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	32250000-0	30.08.2024	5,406
Contract object: achizitie telefoane
DA36326287	INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	ORANGE ROMANIA SA CUI: 9010105	furnizare	32250000-0	21.08.2024	114,450
Contract object: terminale mobile rigidizate pentru interogare baze de date
DA36295279	SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272	BNBUSINESS SRL CUI: 10933694	furnizare	32250000-0	13.08.2024	1,430
Contract object: achizitionare telefoane mobile (telefon xiaomi redmi 13, 128gb, 6gb ram, dual sim, black)
DA36295178	LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067	BNBUSINESS SRL CUI: 10933694	furnizare	32250000-0	13.08.2024	1,430
Contract object: achizitionare telefoane mobile (telefon xiaomi redmi 13, 128gb, 6gb ram, dual sim, black)
DA35831687	GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	EVOLUTION PREST SYSTEMS SRL CUI: 17563840	furnizare	32250000-0	29.05.2024	160
Contract object: achizitionare suport auto xiaomi gds4127gl
DA35335762	UNITATEA MILITARA 0437 CUI: 3861854	PROTECT IT SOLUTIONS SRL CUI: 37147877	furnizare	32250000-0	25.03.2024	5,094
Contract object: terminale de acces si interogare baze de date
DA35309747	UNITATEA MILITARA 0437 CUI: 3861854	PROTECT IT SOLUTIONS SRL CUI: 37147877	furnizare	32250000-0	20.03.2024	7,641
Contract object: terminal de acces interogare baza de date
DA35282674	UNITATEA MILITARA 0437 CUI: 3861854	PROTECT IT SOLUTIONS SRL CUI: 37147877	furnizare	32250000-0	18.03.2024	42,450
Contract object: terminale de acces si interogare baze de date
DA33907010	SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272	ALTEX ROMANIA SRL CUI: 2864518	furnizare	32250000-0	30.08.2023	3,567
Contract object: achizitonare telefon mobil
DA33907213	LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067	ALTEX ROMANIA SRL CUI: 2864518	furnizare	32250000-0	30.08.2023	1,427
Contract object: achizitionare telefon samsung
DA33016589	MUNICIPIUL ARAD CUI: 3519925	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	32250000-0	11.04.2023	5,294
Contract object: telefon mobil samsung galaxy a53, dual sim, 8gb ram, 256gb, 5g, awesome blue
DA33010466	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	32250000-0	11.04.2023	2,521
Contract object: telefon mobil samsung galaxy a14, dual sim, 4gb ram, 128gb, 5g, black
DA32937449	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	32250000-0	31.03.2023	840
Contract object: telefon mobil samsung galaxy a14, dual sim, 4gb ram, 128gb, 5g, black
DA32849240	MUNICIPIUL ARAD CUI: 3519925	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	32250000-0	22.03.2023	1,765
Contract object: telefon mobil samsung galaxy a53, dual sim, 8gb ram, 256gb, 5g, awesome black
DA32843370	ORAS LIVADA CUI: 3896852	FLANCO RETAIL SA CUI: 27698631	furnizare	32250000-0	21.03.2023	924
Contract object: telefon mobil 5g 64gb 4gb dual sim
DA32828169	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	FLANCO RETAIL SA CUI: 27698631	furnizare	32250000-0	20.03.2023	630
Contract object: telefon mobil samsung galaxy a13 lte, 32 gb, 3 gb, dual sim, negru
DA32412159	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	FLANCO RETAIL SA CUI: 27698631	furnizare	32250000-0	20.01.2023	1,076
Contract object: telefon mobil samsung galaxy a23 ds 5g, 128gb, 4gb, dual sim, albastru
DA32175490	CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	ALTEX ROMANIA SRL CUI: 2864518	furnizare	32250000-0	14.12.2022	1,848
Contract object: achizitie telefon mobil
DA32145622	MUNICIPIUL ARAD CUI: 3519925	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	32250000-0	13.12.2022	1,681
Contract object: telefon mobil samsung galaxy a53, dual sim, 8gb ram, 256gb, 5g, awesome white
DA32144296	COMUNA VLADIMIRESCU CUI: 3519615	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	32250000-0	12.12.2022	227
Contract object: myria telefon cu fir my9001
DA31974121	JUDETUL ARAD CUI: 3519941	BNBUSINESS SRL CUI: 10933694	furnizare	32250000-0	24.11.2022	4,200
Contract object: achizitionare telefoane mobile

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