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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
DA35076436 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CARAGEA RODICA DOINA CARAGEA RODICA DOINA INTREPRINDERE INDIVIDUALA CUI: 20317284 servicii 71317000-3 22.02.2024 9,240
Contract object: serviciu se securitate si sanatate in munca
DA34808479 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 CARAGEA RODICA DOINA CARAGEA RODICA DOINA INTREPRINDERE INDIVIDUALA CUI: 20317284 servicii 71317000-3 11.01.2024 1,275
Contract object: achizitie servicii de consultanta si instruire in domeniul securitatii si sanatatii in munca
DA32722847 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CARAGEA RODICA DOINA CARAGEA RODICA DOINA INTREPRINDERE INDIVIDUALA CUI: 20317284 servicii 71317000-3 08.03.2023 9,000
Contract object: serviciu se securitate si sanatate in munca
DA32396343 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 CARAGEA RODICA DOINA CARAGEA RODICA DOINA INTREPRINDERE INDIVIDUALA CUI: 20317284 servicii 71317000-3 20.01.2023 3,384
Contract object: achizitie servicii de consultanta si instruire in domeniu ssm
DA29975693 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CARAGEA RODICA DOINA CARAGEA RODICA DOINA INTREPRINDERE INDIVIDUALA CUI: 20317284 servicii 71317000-3 21.02.2022 8,030
Contract object: serviciu se securitate si sanatae in munca
DA29852750 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 CARAGEA RODICA DOINA CARAGEA RODICA DOINA INTREPRINDERE INDIVIDUALA CUI: 20317284 servicii 71317000-3 01.02.2022 2,750
Contract object: achizitie servicii de consultanta si instruire ssm
DA29855618 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CARAGEA RODICA DOINA CARAGEA RODICA DOINA INTREPRINDERE INDIVIDUALA CUI: 20317284 servicii 71317000-3 01.02.2022 730
Contract object: serviciu se securitate si sanatate in munca
DA27896406 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CARAGEA RODICA DOINA CARAGEA RODICA DOINA INTREPRINDERE INDIVIDUALA CUI: 20317284 servicii 71317000-3 06.05.2021 6,570
Contract object: serviciu ssm
DA27670499 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CARAGEA RODICA DOINA CARAGEA RODICA DOINA INTREPRINDERE INDIVIDUALA CUI: 20317284 servicii 71317000-3 30.03.2021 2,190
Contract object: serviciu ssm
DA27316082 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 CARAGEA RODICA DOINA CARAGEA RODICA DOINA INTREPRINDERE INDIVIDUALA CUI: 20317284 servicii 71317000-3 02.02.2021 1,324
Contract object: achizitie servicii consultanta si instruire ssm

10 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