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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41167208	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	11.09.2026	22,264
Contract object: servicii de deratizare , dezinsectie , dezinfectie
DA40766843	GRADINITA CU PP NR14 ARAD CUI: 7291420	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	06.07.2026	10,715
Contract object: servicii de deratizare , dezinsectie , dezinfectie
DA40378243	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	45232460-4	13.05.2026	4,200
Contract object: servicii de intretiunere si reparatii instalatii sanitare
DA39072959	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	50711000-2	14.10.2025	3,500
Contract object: servicii de intretiunere si reparatii instalatiilor electrice
DA39050311	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	50711000-2	10.10.2025	3,000
Contract object: servicii de intretiunere si reparatii instalatiilor electrice
DA38867450	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	15.09.2025	20,240
Contract object: servicii de deratizare , dezinsectie , dezinfectie
DA38481033	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	50711000-2	08.07.2025	2,700
Contract object: servicii de intretiunere si reparatii instalatiilor electrice
DA38454360	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	50711000-2	02.07.2025	2,000
Contract object: servicii de intretiunere si reparatii instalatiilor electrice
DA38433227	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	50800000-3	30.06.2025	3,000
Contract object: servicii de intretiunere si reparatii instalatii sanitare
DA38019340	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	45232460-4	06.05.2025	1,700
Contract object: servicii de intretiunere si reparatii instalatii sanitare
DA38019422	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	90921000-9	06.05.2025	600
Contract object: servicii de dezinsectie
DA37992891	GRADINITA CU PP NR14 ARAD CUI: 7291420	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	29.04.2025	19,472
Contract object: servicii de deratizare , dezinsectie , dezinfectie
DA36675306	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	09.10.2024	13,800
Contract object: servicii de deratizare , dezinsectie , dezinfectie
DA36574550	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	25.09.2024	8,803
Contract object: servicii ddd pc + seim
DA36156017	UNITATEA MILITARA 0437 CUI: 3861854	AMG SERVICE SRL CUI: 19151004	servicii	90921000-9	18.07.2024	3,956
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA35333483	SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	25.03.2024	5,334
Contract object: servicii de deratizare
DA35333494	SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458	AMG SERVICE SRL CUI: 19151004	servicii	90921000-9	25.03.2024	10,668
Contract object: servicii de dezinfectie si dezinsectie
DA35310486	GRADINITA CU PP NR14 ARAD CUI: 7291420	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	20.03.2024	19,472
Contract object: servicii de deratizare, de dezinsectie si dezinfectie
DA34684814	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	13.12.2023	50,120
Contract object: servicii deratizare camin, cantina,inginerie, teologie, paul chinezu
DA34184670	UNITATEA MILITARA 0437 CUI: 3861854	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	09.10.2023	3,000
Contract object: servicii de deratizare
DA32809262	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	AMG SERVICE SRL CUI: 19151004	servicii	90921000-9	16.03.2023	40,519
Contract object: servicii de deratizare, dezinfectie si dezinsectie
DA31831585	UNITATEA MILITARA 0437 CUI: 3861854	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	08.11.2022	2,500
Contract object: servicii de deratizare , dezinsectie , dezinfectie
DA31379095	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	14.09.2022	16,000
Contract object: servicii de deratizare
DA31188771	UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	AMG SERVICE SRL CUI: 19151004	servicii	90923000-3	16.08.2022	35,876
Contract object: servicii deratizare, dezinsectie, dezinfectie camin+cantina
DA30385687	COLEGIUL ECONOMIC ARAD CUI: 3519720	AMG SERVICE SRL CUI: 19151004	servicii	90921000-9	14.04.2022	4,400
Contract object: pachet servicii de dezinfectie , dezinsectie si deratizare

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