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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
DA40455172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SORELI GROUP SRL CUI: 19235091 servicii 50531100-7 22.05.2026 4,900
servicii de intretinere a instalatiei solare
DA40096349 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SORELI GROUP SRL CUI: 19235091 servicii 50531100-7 30.03.2026 1,400
servicii de intretinere a instalatiei solare
DA39654182 COMUNA CERMEI CUI: 3520199 SORELI GROUP SRL CUI: 19235091 servicii 50720000-8 15.01.2026 1,480
autorizarea functionarii vtp centrala combustibil gazos
DA39475978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SORELI GROUP SRL CUI: 19235091 servicii 50531100-7 09.12.2025 2,100
servicii de intretinere a instalatiei solare
DA39333063 COMUNA BARZAVA CUI: 3519135 SORELI GROUP SRL CUI: 19235091 furnizare 31681500-8 20.11.2025 5,875
achizitionare statie de reincarcare
DA38757807 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 SORELI GROUP SRL CUI: 19235091 servicii 50720000-8 27.08.2025 2,495
kit placa de baza centrala
DA37788649 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 SORELI GROUP SRL CUI: 19235091 servicii 50531100-7 31.03.2025 2,500
verificare si constatare stare instalatie solara
DA37754535 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SORELI GROUP SRL CUI: 19235091 servicii 50531100-7 27.03.2025 6,300
servicii de intretinere a instalatiei solare
DA37735985 COMUNA APATEU CUI: 3519372 SORELI GROUP SRL CUI: 19235091 furnizare 31681500-8 25.03.2025 5,524
achizitie statie de incarcare microbus scolar
DA37735838 COMUNA CERMEI CUI: 3520199 SORELI GROUP SRL CUI: 19235091 furnizare 31681500-8 25.03.2025 5,524
statie de incarcare amp322t2gc-cp 22kw
DA37385147 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 SORELI GROUP SRL CUI: 19235091 servicii 50720000-8 29.01.2025 280
autorizarea functionarii vtp centrala 24 kw of arad
DA37274421 COMUNA BARZAVA CUI: 3519135 SORELI GROUP SRL CUI: 19235091 lucrari 45251100-2 10.01.2025 348,983
productie energie pentru autocosum
DA37230285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SORELI GROUP SRL CUI: 19235091 furnizare 39715210-2 19.12.2024 11,495
procurare si montare cazan combustibil solid 35 kw
DA37230617 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SORELI GROUP SRL CUI: 19235091 servicii 50720000-8 19.12.2024 2,150
servicii de autorizare iscir af, pif, schema termodinamica
DA37093762 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SORELI GROUP SRL CUI: 19235091 servicii 50531100-7 04.12.2024 2,100
servicii de intretinere a instalatiei solare
DA36967945 COMUNA BARZAVA CUI: 3519135 SORELI GROUP SRL CUI: 19235091 furnizare 31681500-8 21.11.2024 5,524
achizitionare statie de reincarcare
DA35635753 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SORELI GROUP SRL CUI: 19235091 servicii 50531100-7 29.04.2024 5,600
servicii de intretinere a instalatiei solare
DA34868131 SCOALA GIMNAZIALA PAULIS CUI: 29015905 SORELI GROUP SRL CUI: 19235091 servicii 50720000-8 18.01.2024 2,490
service reparatie instalatie termica
DA34730827 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SORELI GROUP SRL CUI: 19235091 servicii 50531100-7 18.12.2023 2,800
servicii de intretinere a instalatiei solare
DA34214239 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 SORELI GROUP SRL CUI: 19235091 servicii 50720000-8 11.10.2023 1,595
pompa grundfos upm3
DA33868751 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SORELI GROUP SRL CUI: 19235091 furnizare 09331200-0 25.08.2023 224,068
centrala termica fotovoltaica cu pompa de caldura
DA33509258 COMUNA DOROBANTI CUI: 16341489 SORELI GROUP SRL CUI: 19235091 furnizare 42511110-5 26.06.2023 4,800
livrare si montaj pompa instalatie incalzire centrala
DA33406780 ORAS CURTICI CUI: 3519402 SORELI GROUP SRL CUI: 19235091 servicii 50720000-8 07.06.2023 250
servicii de verificare tehnica centrala termica
DA32597277 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 SORELI GROUP SRL CUI: 19235091 servicii 50720000-8 16.02.2023 2,590
vtp cazan combustibil solid 70 kw si vtp centrala in condensatie 220 kw 220
DA32597295 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 SORELI GROUP SRL CUI: 19235091 servicii 50720000-8 16.02.2023 1,050
livrare si montaj condensator cazan lemn si detector gaz centrala in condensatie

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