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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
DA40455677 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 25.05.2026 9,240
Contract object: prestari servicii r.s.v.t.i. ascensoare, cazane apa calda si platforme autoridicatoare
DA40302702 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 06.05.2026 1,600
Contract object: prestari servicii rsvti pentru instalatii iscir- ascensor persoane
DA40302738 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 06.05.2026 1,440
Contract object: prestari servicii rsvti pentru instalatiile iscir - ascensor alimente
DA40292341 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 04.05.2026 2,000
Contract object: prestari serv rsvti mai-dec 2026 conform act aditional nr. 147491 din 30.04.2026
DA40121589 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 02.04.2026 50
Contract object: prestari servicii rsvti pentru instalatiile iscir - ascensor alimente (comanda aferenta aprilie)
DA40121605 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 02.04.2026 200
Contract object: prestari servicii rsvti pentru instalatii iscir- ascensor persoane -comanda aferenta lunii aprilie
DA40118999 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 IVAS INSPECTION SRL CUI: 22716540 servicii 71630000-3 02.04.2026 2,640
Contract object: prestari servicii r.s.v.t.i. ascensoare, cazane apa calda si platforme autoridicatoare
DA39918558 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 04.03.2026 50
Contract object: prestari servicii rsvti pentru instalatiile iscir - ascensor alimente (comanda aferenta martie)
DA39918599 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 04.03.2026 200
Contract object: prestari servicii rsvti pentru instalatii iscir- ascensor persoane -comanda aferenta lunii martie
DA39808972 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 11.02.2026 50
Contract object: prestari servicii rsvti pentru instalatiile iscir - ascensor alimente (comanda aferenta februarie)
DA39797150 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 10.02.2026 200
Contract object: prestari servicii rsvti pentru instalatii iscir- ascensor persoane -comanda aferenta lunii februarie
DA39632634 COMUNA ZADARENI CUI: 16343200 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 12.01.2026 2,400
Contract object: servicii r.s.v.t.i. cazane apa calda
DA39632674 COMUNA ZADARENI CUI: 16343200 IVAS INSPECTION SRL CUI: 22716540 servicii 71630000-3 12.01.2026 1,080
Contract object: prestari servicii r.s.v.t.i. ascensoare
DA39627623 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 12.01.2026 1,000
Contract object: prestari servicii rsvti ian-aprilie 2026 conform contract
DA39620769 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 09.01.2026 200
Contract object: prestari servicii rsvti pentru instalatii iscir- ascensor persoane - comanda aferenta lunii ianuarie
DA39620800 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 09.01.2026 50
Contract object: prestari servicii rsvti pentru instalatiile iscir - ascensor alimente (comanda aferenta ianuarie)
DA39611786 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 29.12.2025 7,200
Contract object: prestari servicii r.s.v.t.i.
DA39498943 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 IVAS INSPECTION SRL CUI: 22716540 servicii 71630000-3 12.12.2025 3,960
Contract object: servicii r.s.v.t.i. cazane apa calda; ascensoare; platforme autoridicatoare
DA39389821 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 IVAS INSPECTION SRL CUI: 22716540 servicii 71630000-3 02.12.2025 340
Contract object: servicii de inspectie tehnica rsvti sedii dgrfp timisoara - jud.arad
DA39190071 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 03.11.2025 340
Contract object: servicii de inspectie tehnica rsvti sedii dgrfp timisoara - jud.arad
DA38971918 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 IVAS INSPECTION SRL CUI: 22716540 servicii 71630000-3 30.09.2025 4,128
Contract object: servicii r.s.v.t.i. cazane apa calda; ascensoare; platforme autoridicatoare
DA38971101 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 30.09.2025 340
Contract object: servicii de inspectie tehnica rsvti sedii dgrfp timisoara - jud.arad
DA38705665 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 18.08.2025 340
Contract object: servicii de asistenta tehnica rsvti sedii dgrfp timisoara - jud.arad
DA38574376 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 23.07.2025 340
Contract object: servicii de inspectie tehnica rsvti sedii dgrfp timisoara - jud.arad
DA38387355 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 IVAS INSPECTION SRL CUI: 22716540 servicii 71631000-0 25.06.2025 340
Contract object: servicii de inspectie tehnica rsvti sedii dgrfp timisoara - jud.arad

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