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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
DA40891492 REGISTRUL AUTO ROMAN RA CUI: 1590236 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31521000-4 27.07.2026 1,258
Contract object: pachet lampi
DA40760883 COMUNA BARZAVA CUI: 3519135 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31224400-6 06.07.2026 4,440
Contract object: cablu
DA40608033 COMUNA BARZAVA CUI: 3519135 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31681410-0 11.06.2026 2,531
Contract object: materiale electrice
DA40426555 COMUNA BARZAVA CUI: 3519135 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31681410-0 19.05.2026 2,137
Contract object: materiale electrice
DA40330215 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31681410-0 07.05.2026 7,867
Contract object: materiale intretinere si reparatii la pompele dv-450 de la sp paulis -amj. paulis-matca arad
DA39620784 REGISTRUL AUTO ROMAN RA CUI: 1590236 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31521000-4 12.01.2026 1,410
Contract object: lampi stradale
DA39024262 REGISTRUL AUTO ROMAN RA CUI: 1590236 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31521000-4 07.10.2025 1,229
Contract object: lampa instalator
DA38804584 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31210000-1 04.09.2025 1,015
Contract object: aparate electrice
DA38280564 REGISTRUL AUTO ROMAN RA CUI: 1590236 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31521000-4 05.06.2025 1,229
Contract object: lampa
DA37594309 ORAS NADLAC CUI: 3518822 MANAGEMENT SERVICE SRL CUI: 11682272 servicii 31681410-0 04.03.2025 1,027
Contract object: materiale electrice
DA37589422 REGISTRUL AUTO ROMAN RA CUI: 1590236 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31519200-9 04.03.2025 1,229
Contract object: lampa
DA37401864 ORAS NADLAC CUI: 3518822 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31681410-0 31.01.2025 993
Contract object: contactor
DA37200951 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31700000-3 16.12.2024 83
Contract object: contor electric
DA36888534 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31681410-0 08.11.2024 25
Contract object: materiale electrice
DA36819173 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 34993000-4 30.10.2024 265
Contract object: lampa stradala
DA36777335 COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 MANAGEMENT SERVICE SRL CUI: 11682272 servicii 31681410-0 25.10.2024 492
Contract object: materiale electrice
DA36783657 REGISTRUL AUTO ROMAN RA CUI: 1590236 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31521000-4 24.10.2024 1,229
Contract object: lampa
DA36698678 COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 MANAGEMENT SERVICE SRL CUI: 11682272 servicii 31681410-0 13.10.2024 4,254
Contract object: materiale electrice
DA36671275 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31681410-0 09.10.2024 7,555
Contract object: materiale electrice in cadrul statiei sp sanleani - arad
DA36387595 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31214200-1 29.08.2024 280
Contract object: comutator cu came
DA36120774 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31681410-0 12.07.2024 14,964
Contract object: materiale pentru reparatii instalatii electrice
DA36092824 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31532110-8 08.07.2024 1,860
Contract object: tub neon si starter
DA35203360 REGISTRUL AUTO ROMAN RA CUI: 1590236 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31521000-4 07.03.2024 2,457
Contract object: lampa instalator 1x8w cu cablu 5ml
DA34281580 AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 31224100-3 18.10.2023 208
Contract object: fisa
DA34268888 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 MANAGEMENT SERVICE SRL CUI: 11682272 furnizare 35125100-7 17.10.2023 255
Contract object: materiale electrice

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