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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
DA41255403 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 24.09.2026 1,181
produse curatenie
DA40324313 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 08.05.2026 876
produse curatenie
DA39562349 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 17.12.2025 3,503
pachet produse curatenie
DA38952338 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 26.09.2025 921
produse curatenie
DA38373860 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 20.06.2025 1,094
pachet produse curatenie
DA37182084 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 18530000-3 16.12.2024 12,450
pachete cadouri craciun
DA37184674 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 13.12.2024 2,427
produse curatenie si intretinere
DA36668950 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 09.10.2024 3,880
produse curatenie
DA35392171 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 01.04.2024 3,784
pachet produse curatenie
DA35391652 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 01.04.2024 1,620
pachet produse curatenie (2)
DA34741646 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 15842300-5 19.12.2023 9,206
pachet cadou craciun 2023
DA34613465 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 05.12.2023 5,262
pachet cu produse de curatenie si intretinere
DA33207522 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 09.05.2023 5,234
pachet produse curatenie
DA32936946 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 31.03.2023 3,756
pachet curatenie
DA32133217 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 18530000-3 12.12.2022 9,157
pachet cadou craciun pentru copii
DA29707720 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 30.12.2021 2,228
pachet produse curatenie
DA28811319 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 22.09.2021 203
pachet produse intretinere
DA28811386 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 22.09.2021 1,295
pachet curatenie
DA28384265 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 13.07.2021 2,619
pachet produse de curatenie
DA27846327 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 28.04.2021 2,018
pachet produse curatenie si intretinere
DA27166797 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 18530000-3 23.12.2020 5,983
pachet cadou
DA26891052 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 25.11.2020 392
produse curatenie
DA26765302 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 10.11.2020 2,378
set produse curatenie
DA26399513 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 22.09.2020 1,440
pachet de produse pentru curatenie
DA25422802 COMUNA ARDUSAT CUI: 3627870 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 06.04.2020 616
pachet curatenie

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