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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40881841 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 ROMANETH BV SRL CUI: 10270877 servicii 55300000-3 24.07.2026 1,000
Contract object: servicii de organizare masa proiect 8 sssc
DA40640749 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 ROMANETH BV SRL CUI: 10270877 servicii 55300000-3 17.06.2026 13,514
Contract object: servicii de masa
DA38226077 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 ROMANETH BV SRL CUI: 10270877 servicii 55300000-3 02.06.2025 12,844
Contract object: servicii de masa
DA35894765 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 ROMANETH BV SRL CUI: 10270877 servicii 55300000-3 06.06.2024 10,275
Contract object: servire masa
DA33416473 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 ROMANETH BV SRL CUI: 10270877 servicii 55300000-3 08.06.2023 10,275
Contract object: servicii de masa
DA28665129 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 ROMANETH BV SRL CUI: 10270877 servicii 55520000-1 01.09.2021 1,905
Contract object: servicii de catering
DA23980813 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 ROMANETH BV SRL CUI: 10270877 servicii 55520000-1 30.09.2019 7,239
Contract object: catering eveniment
DA21316987 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 ROMANETH BV SRL CUI: 10270877 servicii 55520000-1 28.09.2018 6,880
Contract object: servicii catering
DA20459143 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 ROMANETH BV SRL CUI: 10270877 servicii 55300000-3 29.05.2018 3,853
Contract object: servicii de masa
DA20044757 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 ROMANETH BV SRL CUI: 10270877 servicii 55520000-1 12.04.2018 1,650
Contract object: servicii de catering

10 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