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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
DA40511650 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 COSMO PROINSTAL SRL CUI: 27648315 servicii 50000000-5 29.05.2026 22,990
Contract object: servicii de reparatii si intretinere a instalatiilor sanitare si termice interioare
DA40288184 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 COSMO PROINSTAL SRL CUI: 27648315 servicii 50000000-5 30.04.2026 2,090
Contract object: servicii de reparatii si intretinere a instalatiilor sanitare si termice interioare
DA39771371 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 COSMO PROINSTAL SRL CUI: 27648315 servicii 50720000-8 04.02.2026 18,049
Contract object: servicii inlocuire instalatie termica saj arad
DA34342158 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45232460-4 25.10.2023 7,468
Contract object: lucrari sanitare
DA33873998 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45232460-4 24.08.2023 500
Contract object: reparatii grup sanitar teatru clasic
DA33598959 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45232460-4 05.07.2023 1,500
Contract object: reparatii grup sanitar teatru clasic
DA33180873 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45215100-8 05.05.2023 2,333
Contract object: reparatii grup sanitar teatru marionete
DA31141131 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45232460-4 05.08.2022 650
Contract object: lucrari reparatii instalatii sanitare
DA29288004 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45453000-7 16.11.2021 4,345
Contract object: reparatii grupuri sanitare
DA28176809 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45232460-4 11.06.2021 3,543
Contract object: lucrari reparatii instalatii sanitare
DA27800086 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45232460-4 19.04.2021 400
Contract object: lucrari reparatii instalatii sanitare
DA26459913 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45232460-4 29.09.2020 1,940
Contract object: lucrari reparatii instalatii sanitare
DA26172099 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45232460-4 20.08.2020 3,982
Contract object: lucrari reparatii instalatii sanitare
DA26126366 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 COSMO PROINSTAL SRL CUI: 27648315 lucrari 45232460-4 12.08.2020 150
Contract object: lucrari reparatii instalatii sanitare

14 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