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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
DA41191051 COMPANIA DE APA ARAD SA CUI: 1683483 HIDROMET SRL CUI: 14044619 furnizare 39370000-6 17.09.2026 136,200
unitate compacta de ridicare presiune complet echipata
DA40965328 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 10.08.2026 79
cuva inox, tava inox, vascheta inox cu capac gn 1/1-100 mm.
DA40809401 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 14.07.2026 3,942
achizitie unx-xf023=cuptor pentru patiserie electric -4 tavi 460x330mm
DA40739175 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 POLTERGEIST SRL CUI: 11152462 furnizare 39300000-5 01.07.2026 13,512
achizitionare echipament de incalzire centrala
DA40716128 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39300000-5 26.06.2026 2,314
achizitionare aparat aer conditionat vortex
DA40618781 COMUNA BIRCHIS CUI: 3519127 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 39311000-5 15.06.2026 1,803
diverse pe constructi
DA40454541 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 KULLMOB ALCAM SRL CUI: 34384240 furnizare 39311000-5 25.05.2026 43,867
pachet de accesorii pentru mobilier la solicitarea beneficiarului
DA40458746 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 22.05.2026 13,761
achizitie aparatura bucatarie ateliere
DA40450807 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 22.05.2026 107,611
achizitie echipament bucatarie industrial
DA40451148 PENITENCIARUL ARAD CUI: 3678181 BVG CONSULTING VISION SRL CUI: 35970051 furnizare 39300000-5 21.05.2026 600
ventilator baie conform adv1529693
DA40398185 PENITENCIARUL ARAD CUI: 3678181 AS GREEN LAND SRL CUI: 46581890 furnizare 39300000-5 18.05.2026 1,190
adv1528509 - pachet 2 buc - outsunny umbrela 2.5x2.5 m - penitenciarul arad
DA40391733 PENITENCIARUL ARAD CUI: 3678181 SOCOMAT TRADE SRL CUI: 6477131 furnizare 39300000-5 14.05.2026 1,545
adv1528526 arad boiler cleste
DA40385560 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 ITBOX COMPUTERS SRL CUI: 41319342 furnizare 39300000-5 14.05.2026 2,090
achizitionare diverse echipamente pentru imprimare
DA40268079 PENITENCIARUL ARAD CUI: 3678181 AMSALDO IMPEX SRL CUI: 4746063 furnizare 39300000-5 29.04.2026 6,872
achizitie jaluzele verticale textile -adv 1525887/23.04.2026
DA40272279 LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39300000-5 29.04.2026 842
pachet liceul tehnologic de stiinte aplicate arad
DA40260277 SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 39311000-5 28.04.2026 1,853
diverse pe constructi
DA40253591 PENITENCIARUL ARAD CUI: 3678181 UCAROM COMERT SRL CUI: 44895358 furnizare 39300000-5 27.04.2026 496
diverse echipamente
DA40255088 PENITENCIARUL ARAD CUI: 3678181 MEDIA INTERNET CABLU SRL CUI: 43269771 furnizare 39300000-5 27.04.2026 1,720
suport metalic stingatoare
DA40146059 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 ITBOX COMPUTERS SRL CUI: 41319342 furnizare 39300000-5 06.04.2026 2,140
achizitionare diverse echipamente it si produse conexe
DA40081860 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 KULLMOB ALCAM SRL CUI: 34384240 furnizare 39311000-5 26.03.2026 12,533
pachet de accesorii pentru mobilier la solicitarea beneficiarului
DA40066821 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 DEDEMAN SRL CUI: 2816464 furnizare 39300000-5 26.03.2026 2,952
achizitionare diverse echipamente pentru bucataria proprie
DA40075782 PENITENCIARUL ARAD CUI: 3678181 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 39300000-5 25.03.2026 2,150
motocositoare husqvarna 333r mark ii
DA39951365 PENITENCIARUL ARAD CUI: 3678181 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 39300000-5 05.03.2026 598
oferta adv1518411
DA39940757 COMUNA HASMAS CUI: 3520210 BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 furnizare 39300000-5 04.03.2026 35,522
scena de 6 x 4 m cu picioare reglabile 60-90 cm si scara fara balustrada
DA39887785 COMPLEXUL MUZEAL ARAD CUI: 3678220 DEDEMAN SRL CUI: 2816464 furnizare 39311000-5 24.02.2026 113
achizitie materiale restaurare sectia arheologie

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