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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
DA39562375 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 39831240-0 17.12.2025 633
materiale curatenie
DA39102567 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44423000-1 17.10.2025 1,261
materiale diverse
DA37250161 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44423000-1 23.12.2024 231
materiale diverse
DA37046201 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44423000-1 28.11.2024 1,857
materiale diverse
DA36674561 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44423000-1 09.10.2024 1,373
materiale diverse
DA36178619 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44423000-1 23.07.2024 1,606
materiale diverse
DA35698695 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44423000-1 13.05.2024 824
materiale diverse
DA34715594 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 39831240-0 15.12.2023 357
materiale curatenie
DA34373869 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 39715300-0 27.10.2023 1,800
materiale instalatii sanitare
DA34346089 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 39142000-9 25.10.2023 10,464
pachet scaune si mese plastic
DA34299375 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44423000-1 20.10.2023 1,328
materiale diverse
DA34188586 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44423000-1 06.10.2023 1,160
materiale diverse
DA32153054 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44411000-4 13.12.2022 2,192
materiale instalatii sanitare
DA31971703 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 31681000-3 23.11.2022 133
electrice
DA31971262 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44411000-4 23.11.2022 302
materiale instalatii sanitare
DA31803264 SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 31681000-3 07.11.2022 676
materiale necesare reparatiilor curente
DA31565988 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44411000-4 06.10.2022 507
materiale instalatii sanitare
DA31474375 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 31681000-3 26.09.2022 278
electrice
DA31474451 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44411000-4 26.09.2022 1,615
materiale instalatii sanitare
DA31242486 SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44411000-4 25.08.2022 642
materiale sanitare
DA30879837 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44411000-4 23.06.2022 331
materiale instalatii sanitare
DA30876651 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 31681000-3 23.06.2022 278
electrice
DA30876657 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44411000-4 23.06.2022 1,562
materiale instalatii sanitare
DA30407562 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 44411000-4 15.04.2022 358
materiale instalatii sanitare
DA30174045 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 DEV IMPEX INTERNATIONAL SRL CUI: 15694199 furnizare 31681000-3 17.03.2022 689
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