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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
DA41254018 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 servicii 45453000-7 24.09.2026 9,747
lucrari de reparatii
DA39444574 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 furnizare 45453000-7 04.12.2025 8,877
lucrari de reparatii
DA39444512 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 servicii 45342000-6 04.12.2025 5,301
servicii de inprejmuire
DA39442436 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 furnizare 45453000-7 04.12.2025 16,273
reparatii interioare
DA39432360 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 lucrari 45453000-7 03.12.2025 8,872
lucrari de reparatii
DA39427510 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 servicii 45342000-6 03.12.2025 4,153
servicii de inprejmuire
DA38569543 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 servicii 45453000-7 22.07.2025 24,714
reparatii interioare
DA36703739 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 servicii 45453000-7 14.10.2024 33,401
reparatii interioare
DA33904977 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 servicii 45453000-7 01.09.2023 16,807
reparatii interioare
DA32566691 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 lucrari 45453000-7 13.02.2023 16,080
reparatii interioare - etaj
DA32158177 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 servicii 44112300-1 13.12.2022 5,882
compartimentare din rigips
DA30967020 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 servicii 45453000-7 07.07.2022 25,115
reparatii interioare - etaj, parter
DA28985038 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 servicii 45453000-7 13.10.2021 33,534
reparatii interioare
DA26775016 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ARMARED SRL CUI: 16582894 servicii 45453000-7 09.11.2020 23,168
lucrare de reparatii generale si renovare
DA26148134 COMUNA SANIOB CUI: 4820291 ARMARED SRL CUI: 16582894 lucrari 45453000-7 17.08.2020 151,387
lucrari de reparatii cladire din satul sfarnas

15 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