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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
DA41200117 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BENGA CREATIVE SRL CUI: 31715242 servicii 72212224-5 16.09.2026 1,000
mentenanta website
DA40731667 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 SINGEORGEAN EUGEN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 25567257 servicii 72212224-5 30.06.2026 190
servicii software
DA40516151 SPITALUL ORASENESC LIPOVA CUI: 3518806 SINGEORGEAN EUGEN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 25567257 servicii 72212224-5 02.06.2026 250
administrare pagina web
DA40282647 SPITALUL ORASENESC LIPOVA CUI: 3518806 SINGEORGEAN EUGEN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 25567257 servicii 72212224-5 29.04.2026 250
administrare pagina web
DA40105277 SPITALUL ORASENESC LIPOVA CUI: 3518806 SINGEORGEAN EUGEN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 25567257 servicii 72212224-5 31.03.2026 250
administrare pagina web
DA40015861 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 AFFIX SERVICES SRL CUI: 35240901 servicii 72212224-5 17.03.2026 2,640
servicii administrare/editate site web
DA39938311 CLUBUL SPORTIV FRONTIERA 2004 CURTICI CUI: 17310502 BENGA CREATIVE SRL CUI: 31715242 servicii 72212224-5 04.03.2026 1,500
mentenanta website
DA39922320 SPITALUL ORASENESC LIPOVA CUI: 3518806 SINGEORGEAN EUGEN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 25567257 servicii 72212224-5 03.03.2026 250
administrare pagina web
DA39604744 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 SIGN PORTAL SRL CUI: 16344256 servicii 72212224-5 23.12.2025 3,360
servicii informatice de actualizare pagina web
DA38852035 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BENGA CREATIVE SRL CUI: 31715242 servicii 72212224-5 11.09.2025 1,000
mentenanta website
DA37988522 CLUBUL SPORTIV FRONTIERA 2004 CURTICI CUI: 17310502 BENGA CREATIVE SRL CUI: 31715242 servicii 72212224-5 28.04.2025 1,000
mentenanta website
DA37640857 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 AFFIX SERVICES SRL CUI: 35240901 servicii 72212224-5 11.03.2025 2,521
servicii administrare/editate site web
DA37489502 HUB CULTURAL MARTA CUI: 46259578 TIMELAND ODYSSEY SRL CUI: 43587058 servicii 72212224-5 17.02.2025 2,500
servicii de mentenanta si actualizare lunara website
DA37393658 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 X - HOUSE SRL CUI: 14900053 servicii 72212224-5 30.01.2025 6,219
servicii design, implementare, actualizare si hostare pagina web proiect proiect you focus
DA37287551 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 ITBOX COMPUTERS SRL CUI: 41319342 servicii 72212224-5 14.01.2025 500
servicii de administrare site web
DA37086371 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 ITBOX COMPUTERS SRL CUI: 41319342 furnizare 72212224-5 04.12.2024 500
servicii de administrare site web
DA37072431 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 SIGN PORTAL SRL CUI: 16344256 servicii 72212224-5 03.12.2024 3,360
servicii informatice de actualizare pagina web
DA36433157 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BENGA CREATIVE SRL CUI: 31715242 servicii 72212224-5 03.09.2024 800
mentenanta website
DA35166319 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 AFFIX SERVICES SRL CUI: 35240901 servicii 72212224-5 04.03.2024 2,017
servicii administrare/editate site web
DA34759996 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 SIGN PORTAL SRL CUI: 16344256 servicii 72212224-5 21.12.2023 3,360
servicii informatice de actualizare pagina web
DA34143031 COMUNA TARNOVA CUI: 3227262 CS - GEMINI INFOGHID SRL CUI: 16913777 servicii 72212224-5 04.10.2023 2,500
servicii modernizare website
DA34018418 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BENGA CREATIVE SRL CUI: 31715242 servicii 72212224-5 14.09.2023 800
mentenanta website
DA32786938 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 AFFIX SERVICES SRL CUI: 35240901 servicii 72212224-5 14.03.2023 2,017
servicii administrare/editate site web
DA32120313 COMUNA CALUGARENI CUI: 2845656 CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 servicii 72212224-5 09.12.2022 5,000
actualizare continut si mentenanta site www.primaria-calugareni.ro
DA32105244 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 X - HOUSE SRL CUI: 14900053 furnizare 72212224-5 08.12.2022 15,000
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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