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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
DA40497380 MUNICIPIUL ARAD CUI: 3519925 STUDIO PLASTICA SRL CUI: 24375954 servicii 71220000-6 05.06.2026 206,612
Contract object: sf amenajare parcare str. varful cu dor (adiacent parcului reconcilierii romano-catolice) in vederea
DA37781313 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 STUDIO PLASTICA SRL CUI: 24375954 servicii 71220000-6 31.03.2025 30,000
Contract object: studiu fezabilitate containere
DA37744949 COMUNA IRATOSU CUI: 3519534 STUDIO PLASTICA SRL CUI: 24375954 servicii 71220000-6 26.03.2025 112,000
Contract object: servicii proiectare in faza dali si pt
DA37490979 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 STUDIO PLASTICA SRL CUI: 24375954 servicii 71322200-3 17.02.2025 8,000
Contract object: expertiza tehnica - determinare incarcare maxima planseu peste parter corp c3
DA37375205 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 STUDIO PLASTICA SRL CUI: 24375954 servicii 71354300-7 29.01.2025 1,900
Contract object: intocmire rlv
DA37281844 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 STUDIO PLASTICA SRL CUI: 24375954 servicii 71354300-7 13.01.2025 7,460
Contract object: intocmire rlv
DA36989233 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 STUDIO PLASTICA SRL CUI: 24375954 servicii 71220000-6 22.11.2024 116,000
Contract object: servicii de proiectare fazele sf pt, dtac pentru centru de zi pentru persoane cu dizab. ineu
DA36210850 COMPANIA DE APA ARAD SA CUI: 1683483 STUDIO PLASTICA SRL CUI: 24375954 servicii 71220000-6 30.07.2024 106,500
Contract object: da+dtac+pt+dde+dtoe amenajari interioare corp c1, instalare climatizare la sediul caa sa
DA35813109 GRADINITA CU PROGRAM PRELUNGIT GRADINITA PRIETENIEI CUI: 29033723 STUDIO PLASTICA SRL CUI: 24375954 furnizare 71241000-9 02.06.2024 25,000
Contract object: elaborare documentatie faza studiu de fezabilitate
DA35796340 GRADINITA CU PP NR14 ARAD CUI: 7291420 STUDIO PLASTICA SRL CUI: 24375954 furnizare 71241000-9 27.05.2024 25,000
Contract object: studiu de fezabilitate
DA33455502 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 STUDIO PLASTICA SRL CUI: 24375954 servicii 71322000-1 14.06.2023 71,000
Contract object: lucrari de reabilitare energetica a cladirii sediu itm arad
DA31980076 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 STUDIO PLASTICA SRL CUI: 24375954 servicii 71621000-7 23.11.2022 5,224
Contract object: intocmire releveu pod la corpurile c11+intocmire releveu pod la corpurile c10
DA31615413 RECONS SA CUI: 8189348 STUDIO PLASTICA SRL CUI: 24375954 servicii 79930000-2 13.10.2022 41,900
Contract object: serv de proiectare tehnica specializata - dali- instalatie de sonorizare - stadion francisc neuman
DA31561497 SPITALUL ORASENESC LIPOVA CUI: 3518806 STUDIO PLASTICA SRL CUI: 24375954 servicii 79415200-8 06.10.2022 18,000
Contract object: intocmire documentatii in vederea obtinerii autorizatiei de construire
DA31529911 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 STUDIO PLASTICA SRL CUI: 24375954 servicii 71319000-7 04.10.2022 3,760
Contract object: expertiza tehnica de rezistenta
DA30958907 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 STUDIO PLASTICA SRL CUI: 24375954 servicii 71530000-2 05.07.2022 2,100
Contract object: consultanta pentru intocmire documentatie de relocare a unitatii de transfuzie sanguina

16 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