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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
DA41289795 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 03121210-0 30.09.2026 3,000
aranjament floral- coroane
DA40671510 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 18530000-3 19.06.2026 1,240
achizitie cosuri cadou
DA40127153 COMUNA DOROBANTI CUI: 16341489 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 39831240-0 03.04.2026 77,401
achizitionare materiale de curatenie
DA40127156 COMUNA DOROBANTI CUI: 16341489 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 44111400-5 03.04.2026 32,842
achizitionare materiale de vopsit
DA40018252 COMUNA SOFRONEA CUI: 3519593 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 03121210-0 17.03.2026 496
aranjament floral
DA39979861 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 03121210-0 11.03.2026 1,736
aranjamente florale
DA39945507 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 03121200-7 05.03.2026 827
trandafiri la fir
DA39782433 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 03121210-0 09.02.2026 3,471
aranjamente florale
DA39782251 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 servicii 55311000-3 09.02.2026 4,144
servicii de masa
DA39651866 COMUNA DOROBANTI CUI: 16341489 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 39831240-0 16.01.2026 39,400
achizitionarea materiale de curatenie
DA39389909 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 servicii 55520000-1 28.11.2025 5,361
servicii de catering
DA38975972 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 03121210-0 01.10.2025 3,000
aranjamente florale
DA38931677 COMUNA IRATOSU CUI: 3519534 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 servicii 79952100-3 24.09.2025 16,500
organizare eveniment balul pensionarilor comunei iratosu
DA38653231 COMUNA MISCA CUI: 3519305 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 servicii 92312000-1 06.08.2025 3,500
servicii artistice
DA38404746 COMUNA IRATOSU CUI: 3519534 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 servicii 79952100-3 25.06.2025 35,000
organizare eveniment cu ocazia zilelor comunei iratosu
DA38010749 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 03121210-0 05.05.2025 5,000
aranjamente florale
DA37599145 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 03121210-0 06.03.2025 1,500
furnizare aranjamente florale
DA37548588 COMUNA DOROBANTI CUI: 16341489 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 44111400-5 26.02.2025 33,739
achizitionare materiale de vopsit
DA37548605 COMUNA DOROBANTI CUI: 16341489 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 39831240-0 26.02.2025 83,088
achizitionare materiale de curatenie
DA37537125 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 03121210-0 25.02.2025 2,000
achzitionare aranjamente florale
DA37181051 COMUNA SEITIN CUI: 3518849 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 39222100-5 16.12.2024 2,000
achizitionare produse de unica folosinta
DA37181138 COMUNA SEITIN CUI: 3518849 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 30197643-5 16.12.2024 1,750
achizitionare hartie copiator
DA37181239 COMUNA SEITIN CUI: 3518849 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 44812400-9 16.12.2024 500
achizitionare lavabil
DA37182398 COMUNA SEITIN CUI: 3518849 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 33771000-5 16.12.2024 12,575
produse si materiale de curatenie
DA37182457 COMUNA SEITIN CUI: 3518849 GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 furnizare 39831240-0 16.12.2024 675
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