Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40699591	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	PREMIER SRL CUI: 1684616	servicii	55110000-4	25.06.2026	3,153
Contract object: servicii de cazare in camera dubla
DA40699451	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	PREMIER SRL CUI: 1684616	servicii	55311000-3	25.06.2026	901
Contract object: servicii de masa
DA40362464	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	PREMIER SRL CUI: 1684616	servicii	55311000-3	12.05.2026	6,757
Contract object: servicii de masa
DA38471985	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	PREMIER SRL CUI: 1684616	servicii	55110000-4	04.07.2025	3,211
Contract object: servicii de cazare in camera dubla
DA38468331	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	PREMIER SRL CUI: 1684616	servicii	55310000-6	04.07.2025	917
Contract object: servicii de masa zilnica
DA38045059	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	PREMIER SRL CUI: 1684616	servicii	55110000-4	07.05.2025	3,119
Contract object: servicii cazare proiect mec concurs national textil ingtex 2025
DA38041704	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	PREMIER SRL CUI: 1684616	servicii	55311000-3	07.05.2025	5,697
Contract object: servicii masa proiect mec-sesiune internationala de comunicari stiintifice inginerie ed.xxvii
DA38044465	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	PREMIER SRL CUI: 1684616	servicii	55311000-3	07.05.2025	3,303
Contract object: servicii masa proiect mec- concurs national tehnic textil ingtex
DA38041756	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	PREMIER SRL CUI: 1684616	servicii	55110000-4	07.05.2025	1,248
Contract object: servicii de cazare proiect mec- sesiune internationala comunicari stiintifice inginerie
DA38023511	CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710	PREMIER SRL CUI: 1684616	servicii	55311000-3	05.05.2025	6,422
Contract object: cazare si masa echipa tenis de masa campionatul national pe echipe si individual u15 per. 06-11.05
DA37946662	LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646	PREMIER SRL CUI: 1684616	servicii	55110000-4	22.04.2025	14,679
Contract object: servicii de cazare hotel president arad
DA37793773	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	PREMIER SRL CUI: 1684616	servicii	55311000-3	01.04.2025	5,963
Contract object: servicii de masa
DA36610253	CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	PREMIER SRL CUI: 1684616	servicii	55110000-4	30.09.2024	734
Contract object: achizitie servicii de cazare
DA36157408	CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	PREMIER SRL CUI: 1684616	servicii	55110000-4	18.07.2024	8,440
Contract object: achizitie servicii de cazare pentru eveniment
DA36103227	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	PREMIER SRL CUI: 1684616	servicii	55311000-3	11.07.2024	1,835
Contract object: masa servita hotel president
DA36103241	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	PREMIER SRL CUI: 1684616	servicii	55110000-4	11.07.2024	1,101
Contract object: servicii de cazare camera single
DA36015984	CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	PREMIER SRL CUI: 1684616	servicii	55110000-4	26.06.2024	12,110
Contract object: achizitie servicii de cazare
DA36015957	CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	PREMIER SRL CUI: 1684616	servicii	55311000-3	26.06.2024	9,907
Contract object: achizitie servicii de servire masa
DA35669851	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	PREMIER SRL CUI: 1684616	servicii	55311000-3	09.05.2024	12,936
Contract object: servicii cazare si masa proiect me concurs national tehnic ingtex
DA35453893	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	PREMIER SRL CUI: 1684616	servicii	55311000-3	08.04.2024	3,211
Contract object: servicii de masa
DA34479064	COMPANIA DE APA ARAD SA CUI: 1683483	PREMIER SRL CUI: 1684616	servicii	55311000-3	13.11.2023	8,500
Contract object: servicii de restaurant,
DA33641695	CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225	PREMIER SRL CUI: 1684616	servicii	55110000-4	12.07.2023	2,569
Contract object: cazare regim 3 stele, 7 persoane, 4 nopti-perioada 21-25.08.2023
DA33641814	CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225	PREMIER SRL CUI: 1684616	servicii	55311000-3	12.07.2023	1,798
Contract object: meniu complet 7 persoane 4 zile-21-25 aug 2023
DA33189106	ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215	PREMIER SRL CUI: 1684616	servicii	55110000-4	05.05.2023	7,344
Contract object: cazare pt participanti la turneu arad
DA33189108	ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215	PREMIER SRL CUI: 1684616	servicii	55311000-3	05.05.2023	4,740
Contract object: masa festiva pt participanti la turneu

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