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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
DA41278055 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ARBIT AXC SRL CUI: 26904369 furnizare 79132100-9 28.09.2026 431
Contract object: certificat digital 3 ani
DA41277591 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 28.09.2026 861
Contract object: certificat digital 3 ani
DA41267884 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 25.09.2026 2,066
Contract object: consumabile imprimante
DA41262475 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30231310-3 24.09.2026 2,065
Contract object: monitor sistem videoconferinta
DA41244942 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 23.09.2026 431
Contract object: certificat digital 3 ani
DA41238207 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ARBIT AXC SRL CUI: 26904369 furnizare 79132100-9 22.09.2026 304
Contract object: scoala gimnaziala aurel vlaicu arad
DA41205010 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 ARBIT AXC SRL CUI: 26904369 furnizare 79132100-9 17.09.2026 950
Contract object: certificat digital 3 ani
DA41170051 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 14.09.2026 431
Contract object: certificat digital 3 ani
DA41122348 COMPANIA DE APA ARAD SA CUI: 1683483 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 07.09.2026 249
Contract object: kit semnatura electronica pe numele brie andreea denisa
DA41048619 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 25.08.2026 519
Contract object: servicii de certificare semnatura electronica
DA41047123 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 25.08.2026 4,957
Contract object: consumabile imprimante
DA40999718 ORAS CURTICI CUI: 3519402 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 17.08.2026 519
Contract object: certificat digital valabilitate 3 ani
DA40989116 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 13.08.2026 304
Contract object: certificat digital 2 ani
DA40980854 COMUNA GHIOROC CUI: 3520237 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 12.08.2026 431
Contract object: achizitionare servicii de certificare a semnaturii eletronice
DA40907615 ORAS CURTICI CUI: 3519402 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 29.07.2026 1,038
Contract object: certificat digital valabilitate 3 ani
DA40894153 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 28.07.2026 8,264
Contract object: consumabile imprimante
DA40875449 COMUNA USUSAU CUI: 3519194 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 23.07.2026 304
Contract object: achizitionare servicii reinnoire certificat digital
DA40871002 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 22.07.2026 249
Contract object: certificat digital 1 an
DA40778735 TRIBUNALUL HUNEDOARA CUI: 4374440 ARBIT AXC SRL CUI: 26904369 furnizare 30216100-7 08.07.2026 990
Contract object: cititoare optice
DA40726976 COMPANIA DE APA ARAD SA CUI: 1683483 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 30.06.2026 304
Contract object: reinnoire semnatura electronica pe numele petran luciana
DA40727007 COMPANIA DE APA ARAD SA CUI: 1683483 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 30.06.2026 249
Contract object: kit semnatura electronica pe numele carabas liliana-rozalia
DA40718617 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 32422000-7 29.06.2026 289
Contract object: dvr pentabrid dahua wizsense xvr1b08-i/t, 8 canale
DA40670371 TRIBUNALUL HUNEDOARA CUI: 4374440 ARBIT AXC SRL CUI: 26904369 furnizare 48761000-0 19.06.2026 16,396
Contract object: pachete software antivirus
DA40646171 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 17.06.2026 160
Contract object: certificat digital 1 an
DA40625582 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 15.06.2026 304
Contract object: servicii de recertificare semnatura electronica

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