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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39633607	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	BRUM PARTNERS 2TRUST SRL CUI: 51735996	servicii	55000000-0	12.01.2026	6,099
Contract object: seminarii contabilitate noul alop oradea
DA38911180	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	ZODIAC SRL CUI: 3461840	servicii	55000000-0	20.09.2025	2,985
Contract object: servicii cazare si masa servita
DA38731775	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	VEST TRANSCOM SRL CUI: 114064	servicii	55000000-0	22.08.2025	27,432
Contract object: servicii tabara copii arieseni
DA37295878	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	BRUM INTERPREST PARTNERS SRL CUI: 28556228	servicii	55000000-0	15.01.2025	1,541
Contract object: servicii conexe baile felix
DA35424146	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	BRUM INTERPREST PARTNERS SRL CUI: 28556228	servicii	55000000-0	04.04.2024	4,151
Contract object: seminar contabilitate publica servicii conexe baile felix
DA34858927	JUDETUL ARAD CUI: 3519941	BRUM INTERPREST PARTNERS SRL CUI: 28556228	servicii	55000000-0	18.01.2024	12,578
Contract object: seminar inchiderea exercitiului financiar 2023. forexburg. noutati aolp. efactura
DA34310723	COMUNA PADES CUI: 4898932	IONELACOM SRL CUI: 19754730	servicii	55000000-0	25.10.2023	10,092
Contract object: servicii de catering in cadrul festivalului zestrea plaiului closani
DA34207360	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	ZODIAC SRL CUI: 3461840	servicii	55000000-0	10.10.2023	3,367
Contract object: cazare masa
DA34079313	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	FAIR IMPEX 3 SRL CUI: 28968210	servicii	55000000-0	22.09.2023	20,890
Contract object: servicii de cazare hotel avenue buzau
DA34078877	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	FAIR IMPEX 3 SRL CUI: 28968210	servicii	55000000-0	22.09.2023	12,716
Contract object: servicii de masa hotel avenue buzau
DA33508216	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	VEST TRANSCOM SRL CUI: 114064	servicii	55000000-0	21.06.2023	900
Contract object: servicii de tabere pt copii
DA33408344	SCOALA GIMNAZIALA SANTANA CUI: 29049908	CSDR SIND TURISM SRL CUI: 25759740	servicii	55000000-0	08.06.2023	14,250
Contract object: cazare si pensiune completa
DA33376135	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	VEST TRANSCOM SRL CUI: 114064	servicii	55000000-0	31.05.2023	18,900
Contract object: servicii de tabere pt copii
DA33345547	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	FAIR IMPEX 3 SRL CUI: 28968210	servicii	55000000-0	25.05.2023	13,018
Contract object: servicii de cazare hotel avenue buzau
DA33071139	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	RODIS SRL CUI: 15028328	servicii	55000000-0	21.04.2023	12,062
Contract object: servicii cazare grup sportivi
DA32417209	CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	VEST TRANSCOM SRL CUI: 21940417	servicii	55000000-0	20.01.2023	29,663
Contract object: achizitie cazare cu pensiune completa
DA32086851	SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927	BRUM INTERPREST PARTNERS SRL CUI: 28556228	servicii	55000000-0	07.12.2022	1,514
Contract object: servicii conexe - baile felix
DA31989927	CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	VEST TRANSCOM SRL CUI: 21940417	servicii	55000000-0	24.11.2022	28,286
Contract object: achizitie servicii cazare cu pensiune completa
DA31678575	CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	VEST TRANSCOM SRL CUI: 21940417	servicii	55000000-0	20.10.2022	27,429
Contract object: achizitie servicii de cazare cu pensiune completa
DA31141430	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	VEST TRANSCOM SRL CUI: 114064	servicii	55000000-0	05.08.2022	25,650
Contract object: servicii de tabere pt copii
DA31134392	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	HP TOWER ONE SRL CUI: 23421718	servicii	55000000-0	04.08.2022	5,070
Contract object: servicii de masa
DA31123468	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	HP TOWER ONE SRL CUI: 23421718	servicii	55000000-0	03.08.2022	5,070
Contract object: servicii de masa
DA30923740	CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	VEST TRANSCOM SRL CUI: 21940417	servicii	55000000-0	29.06.2022	28,570
Contract object: achizitie servicii cazare cu pensiune completa
DA30828909	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	BRUM INTERPREST PARTNERS SRL CUI: 28556228	servicii	55000000-0	16.06.2022	4,812
Contract object: pachet seminar contabilitate, resurse umane
DA30813607	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	BRUM INTERPREST PARTNERS SRL CUI: 28556228	servicii	55000000-0	14.06.2022	4,982
Contract object: servicii conexe+seminar

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