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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40608740	JUDETUL ARAD CUI: 3519941	FOX IMPEX SRL CUI: 11866127	furnizare	43800000-1	12.06.2026	16,496
Contract object: achizitia a 8 motopompe de ape murdare
DA38487123	JUDETUL ARAD CUI: 3519941	FOX IMPEX SRL CUI: 11866127	furnizare	43800000-1	09.07.2025	3,345
Contract object: rotopercutor electric
DA38488987	JUDETUL ARAD CUI: 3519941	FOX IMPEX SRL CUI: 11866127	furnizare	43800000-1	09.07.2025	8,387
Contract object: achizitia a 4 motofierastraie cu lant
DA38101429	COMUNA FELNAC CUI: 3519518	FOX IMPEX SRL CUI: 11866127	servicii	43800000-1	14.05.2025	3,463
Contract object: scule si unelte
DA37756800	UNITATEA MILITARA 0437 CUI: 3861854	SILVANITY SRL CUI: 12767377	furnizare	43800000-1	27.03.2025	529
Contract object: trusa de scule si trusa biti
DA37111379	LICEUL TEORETIC SEBIS CUI: 3518954	SILVANITY SRL CUI: 12767377	furnizare	43800000-1	09.12.2024	517
Contract object: echipament de atelier- scule
DA33712903	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510	furnizare	43800000-1	25.07.2023	466
Contract object: set lineare croitorie si design cmca- creative citizen-design sustenabil workshop ed a iii a
DA33242566	COMUNA PADES CUI: 4898932	SILVANITY SRL CUI: 12767377	furnizare	43800000-1	12.05.2023	2,360
Contract object: furnizare kit complet pompa transfer combustibil 220v - 80 litri / min - 750w wiltec
DA32840590	COMPANIA DE APA ARAD SA CUI: 1683483	NEW QUALITY 2010 SRL CUI: 27380335	furnizare	43800000-1	22.03.2023	371
Contract object: achizitionare set suport capra auto 3 tone
DA32840503	COMPANIA DE APA ARAD SA CUI: 1683483	NEW QUALITY 2010 SRL CUI: 27380335	furnizare	43800000-1	22.03.2023	277
Contract object: achizitionare set suport capra auto 6 tone
DA32819201	COMPANIA DE APA ARAD SA CUI: 1683483	AD AUTO TOTAL SRL CUI: 6844726	furnizare	43800000-1	17.03.2023	3,825
Contract object: set presa pivoti cu 6 furci
DA32819396	COMPANIA DE APA ARAD SA CUI: 1683483	AD AUTO TOTAL SRL CUI: 6844726	furnizare	43800000-1	17.03.2023	1,325
Contract object: recuperator ulei uzat 80 l cu vas de vizitare, pe roti, actionare pneumatica
DA32820140	COMPANIA DE APA ARAD SA CUI: 1683483	AD AUTO TOTAL SRL CUI: 6844726	furnizare	43800000-1	17.03.2023	6,500
Contract object: carucior de scule ecoline echipat 42 scule izolate hibrid si electrice
DA32193973	UNITATEA MILITARA 0437 CUI: 3861854	SILVANITY SRL CUI: 12767377	furnizare	43800000-1	15.12.2022	452
Contract object: pistol pneumatic 1/2, pistol cu manometru pentru aer comprimat 8 bar
DA31142823	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510	furnizare	43800000-1	05.08.2022	378
Contract object: set lineare pentru croitorie si design- proiect cmca-design
DA30397240	JUDETUL ARAD CUI: 3519941	FOX IMPEX SRL CUI: 11866127	furnizare	43800000-1	14.04.2022	8,403
Contract object: achizitionarea a 4 motofierastraie cu lant.
DA28521621	COMPANIA DE APA ARAD SA CUI: 1683483	AD AUTO TOTAL SRL CUI: 6844726	furnizare	43800000-1	05.08.2021	120
Contract object: gresor cu tub de umplere rigid
DA28521591	COMPANIA DE APA ARAD SA CUI: 1683483	AD AUTO TOTAL SRL CUI: 6844726	furnizare	43800000-1	05.08.2021	225
Contract object: gresor pneumatic
DA28269883	COMPANIA DE APA ARAD SA CUI: 1683483	GRUP EDELWEISS SRL CUI: 13203708	furnizare	43800000-1	25.06.2021	40,255
Contract object: echipamente in vederea dotarii atelierului auto
DA28114852	JUDETUL ARAD CUI: 3519941	FOX IMPEX SRL CUI: 11866127	furnizare	43800000-1	03.06.2021	3,866
Contract object: motofierastrau cu lant
DA24352521	FILARMONICA ARAD CUI: 3678246	NEW QUALITY 2010 SRL CUI: 27380335	furnizare	43800000-1	12.11.2019	1,008
Contract object: pachet accesorii
DA23711291	COMUNA FRUMUSENI CUI: 16341462	FOX IMPEX SRL CUI: 11866127	furnizare	43800000-1	23.08.2019	2,500
Contract object: atomizor sr430 stihl
DA23340165	COMUNA SILINDIA CUI: 3519054	FOX IMPEX SRL CUI: 11866127	servicii	43800000-1	21.06.2019	1,505
Contract object: atomizor sr430 stihl
DA23094788	JUDETUL ARAD CUI: 3519941	FOX IMPEX SRL CUI: 11866127	furnizare	43800000-1	22.05.2019	9,030
Contract object: atomizor
DA20840820	JUDETUL ARAD CUI: 3519941	FOX IMPEX SRL CUI: 11866127	furnizare	43800000-1	16.07.2018	8,200
Contract object: motofierastrau cu disc

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