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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
DA40179443 COMUNA TELIUCU INFERIOR CUI: 4727010 DACODRIN SRL CUI: 1681210 servicii 71200000-0 15.04.2026 20,000
Contract object: achizitie dtac+pt modificare de tema a ob. de inv. locuinte pentru tineri destinate inchirieii
DA35377520 COMUNA SEMLAC CUI: 3518830 DACODRIN SRL CUI: 1681210 lucrari 45232400-6 28.03.2024 176,900
Contract object: lucrari de racordare bloc anl la reteaua de canalizare a localitatii semlac, judetul arad
DA34585621 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 DACODRIN SRL CUI: 1681210 furnizare 37400000-2 28.11.2023 2,430
Contract object: achizitie echipament sportiv gimnastica ritmica
DA31851687 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 DACODRIN SRL CUI: 1681210 lucrari 45453000-7 10.11.2022 10,505
Contract object: rparatii interioare si exterioare la teatrul de papusi
DA31693020 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 DACODRIN SRL CUI: 1681210 lucrari 45453000-7 21.10.2022 72,954
Contract object: achizitie lucrari de reabilitare acoperis sala tenis de masa
DA28519879 COMUNA SEMLAC CUI: 3518830 DACODRIN SRL CUI: 1681210 lucrari 45200000-9 05.08.2021 410,809
Contract object: lucrari de amenajare incinta si realizare retele utilitati pentru construire imobil tip anl
DA26679468 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 DACODRIN SRL CUI: 1681210 lucrari 45261900-3 28.10.2020 260,568
Contract object: achizitie lucrari de termoizolare acoperis
DA25793473 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 DACODRIN SRL CUI: 1681210 lucrari 45000000-7 16.06.2020 5,895
Contract object: lucrari reamenajare curte 36mp cu piatra sort16-32
DA20558396 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 DACODRIN SRL CUI: 1681210 servicii 71241000-9 11.06.2018 20,000
Contract object: elaborare studiu de fezabilitate si studii de teren

9 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