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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
DA41296953 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 ECOLASER TRADING SRL CUI: 42968712 furnizare 30125100-2 30.09.2026 335
achizitionare waste toner brother wt-229cl original
DA41303318 COMUNA FELNAC CUI: 3519518 DATASPOT COMPUTERS SRL CUI: 24628046 servicii 30213100-6 30.09.2026 2,809
laptop lenovo v15 g5 irl 83gw00acri
DA41304297 COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 30.09.2026 56,628
platforma de management educational adservio
DA41301861 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 CAEXIM SRL CUI: 7531468 furnizare 30197642-8 30.09.2026 1,072
hartie fotocopiator a4 80gr./mp
DA41301818 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 CAEXIM SRL CUI: 7531468 furnizare 30199000-0 30.09.2026 1,789
pachet produse papetarie
DA41302510 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 ORANGE ROMANIA SA CUI: 9010105 servicii 72400000-4 30.09.2026 34,500
servicii de internet
DA41301549 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 ARTIZ VEST SRL CUI: 17457423 furnizare 30125100-2 30.09.2026 10,471
pachet produse cnfis fdi 0465
DA41301270 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 ARTOIL SRL CUI: 30335504 furnizare 30163100-0 30.09.2026 1,695
combustibili
DA41298612 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 30.09.2026 3,480
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41298652 COMUNA FRUMUSENI CUI: 16341462 ELECTRONICS DM SRL CUI: 10985340 furnizare 30192000-1 30.09.2026 2,025
pachet articole birotica, papetarie si consumabile
DA41296030 COMUNA USUSAU CUI: 3519194 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30197000-6 30.09.2026 1,334
achizitionare produse birotica
DA41293543 COMUNA MACEA CUI: 3519410 ORANGE ROMANIA SA CUI: 9010105 furnizare 32552310-3 30.09.2026 18,429
centrala pbx
DA41290401 JUDETUL ARAD CUI: 3519941 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30125000-1 30.09.2026 8,420
piese pentru fotocopiatoare
DA41295691 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 30.09.2026 607
cartus toner lexmark black return 24b7581 contract bsd lxk xc96x blk rtn 47.7k crtg oem:24b7581
DA41287244 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 ANIMAR SLOV SRL CUI: 37921187 furnizare 48310000-4 30.09.2026 156
achizitie microsoft office 2021 professional plus + windows 11 pro |licenta esd
DA41291775 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 CJ SOLUTIONS SRL CUI: 47103061 servicii 72212761-1 30.09.2026 7,253
servicii prelungire licenta antivirus
DA41291981 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 CJ SOLUTIONS SRL CUI: 47103061 furnizare 30125100-2 30.09.2026 2,016
consumabile imprimanta
DA41296185 ORAS NADLAC CUI: 3518822 OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 furnizare 30192700-8 30.09.2026 1,386
pachet papetarie
DA41294990 COMUNA VLADIMIRESCU CUI: 3519615 BB COMPUTER SRL CUI: 1697110 furnizare 30232110-8 30.09.2026 26,489
multifunctional konica-minolta c361i
DA41293958 RECONS SA CUI: 8189348 PROMAX SRL CUI: 10481947 servicii 72261000-2 30.09.2026 6,000
servicii de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale
DA41292735 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 DNS BIROTICA SRL CUI: 16310679 furnizare 30192000-1 30.09.2026 672
birotica
DA41294879 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30125100-2 30.09.2026 795
toner lexmark x364dn
DA41292922 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 HASHTAG SERVICE SRL CUI: 40350498 furnizare 30125000-1 29.09.2026 975
pachet tonere imprimante si copiatoare
DA41281321 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 COMPUTER CONSULTING CO SRL CUI: 9905640 furnizare 30200000-1 29.09.2026 3,095
tonere imprimante
DA41281357 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 COMPUTER CONSULTING CO SRL CUI: 9905640 furnizare 30200000-1 29.09.2026 252
accesorii echipamente birou

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