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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
DA40420877 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 19.05.2026 42,000
Contract object: inchiriere spatiu de depozitare
DA39900826 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 26.02.2026 18,000
Contract object: inchiriere spatiu de depozitare
DA39723680 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 28.01.2026 6,000
Contract object: inchiriere spatiu de depozitare
DA39617166 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 05.01.2026 6,000
Contract object: inchiriere spatiu de depozitare
DA39037114 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 08.10.2025 18,000
Contract object: oferta inchiriere spatiu de depozitare
DA38229932 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 30.05.2025 24,000
Contract object: inchiriere spatiu de depozitare
DA37539993 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 25.02.2025 18,000
Contract object: inchiriere spatiu de depozitare
DA37379020 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 29.01.2025 6,000
Contract object: inchiriere spatiu de depozitare
DA37230562 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 19.12.2024 6,000
Contract object: inchiriere spatiu de depozitare
DA36846504 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 04.11.2024 12,000
Contract object: oferta inchiriere spatiu de depozitare
DA36234163 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 01.08.2024 18,000
Contract object: inchiriere spatiu de depozitare
DA35581620 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 24.04.2024 18,000
Contract object: inchiriere spatiu de depozitare
DA34936108 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 01.02.2024 18,000
Contract object: servicii de inchiriere depozit
DA34777074 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 28.12.2023 6,000
Contract object: servicii inchiriere spatiu de depozitare
DA32913455 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 30.03.2023 54,000
Contract object: servicii de inchiriere depozit
DA32300218 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 27.12.2022 18,000
Contract object: inchiriere spatiu de depozitare
DA31218768 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 22.08.2022 24,000
Contract object: inchiriere spatiu de depozitare
DA30483701 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 29.04.2022 24,000
Contract object: inchiriere spatiu de depozitare
DA29575569 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 servicii 70130000-1 16.12.2021 24,000
Contract object: inchiriere spatiu de depozitare
DA28801294 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 TERRA FRUCT SRL CUI: 18370081 furnizare 79900000-3 20.09.2021 19,792
Contract object: oferta inchiriere spatiu de depozitare

20 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