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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
DA35111521 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 servicii 77310000-6 26.02.2024 40,000
Contract object: achizitie servicii intretinere curte interioara
DA35067525 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MEDLIR CARE SRL CUI: 29395936 lucrari 45420000-7 19.02.2024 39,496
Contract object: achizitie lucrari de reparatii casute din lemn
DA35035939 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MEDLIR CARE SRL CUI: 29395936 lucrari 45453100-8 14.02.2024 22,462
Contract object: achizitie lucrari de reparatii curente
DA35036027 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MEDLIR CARE SRL CUI: 29395936 servicii 90470000-2 14.02.2024 8,181
Contract object: achizitii servicii de curatare rigole, camine decantoare si sistem drenaj
DA34940036 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 servicii 77310000-6 31.01.2024 4,000
Contract object: achizitie servicii de intretinere curte interioara aferente lunii februarie
DA34817107 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 servicii 77310000-6 10.01.2024 4,000
Contract object: achizitie servicii intretinere curte interioara
DA34380308 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 MEDLIR CARE SRL CUI: 29395936 lucrari 45453100-8 27.10.2023 25,000
Contract object: reparatii si igienizari sala biblioteca
DA33234824 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 servicii 63110000-3 11.05.2023 20,000
Contract object: achizitie servicii de incarcare si mutare a cartilor
DA33234676 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 lucrari 45453100-8 11.05.2023 24,500
Contract object: achizitie lucrari de reparatii soclu cladire si gard curte interioara
DA33152326 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MEDLIR CARE SRL CUI: 29395936 lucrari 45420000-7 02.05.2023 68,000
Contract object: achizitie lucrari de reparatii curente la teatrul de vara moneasa
DA32826627 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MEDLIR CARE SRL CUI: 29395936 lucrari 45262330-3 17.03.2023 100,000
Contract object: achizitie lucrari de reparatii gard interior
DA32362607 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 servicii 77310000-6 11.01.2023 48,000
Contract object: achizitie sevicii de intretinere curte interioara
DA32011481 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MEDLIR CARE SRL CUI: 29395936 furnizare 43324100-1 28.11.2022 67,350
Contract object: achizitie sistem incalzire apa din piscina
DA31964856 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 MEDLIR CARE SRL CUI: 29395936 lucrari 45342000-6 23.11.2022 19,964
Contract object: reparatii gard
DA30523331 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 MEDLIR CARE SRL CUI: 29395936 lucrari 45330000-9 06.05.2022 5,000
Contract object: reparatii instalatii alimentare cu apa
DA30433881 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 furnizare 39152000-2 19.04.2022 900
Contract object: achizitie module rafturi metalice
DA30433842 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 furnizare 39152000-2 19.04.2022 900
Contract object: achizitie module rafturi metalice
DA30433813 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 furnizare 39152000-2 19.04.2022 900
Contract object: achizitie module rafturi metalice
DA30433787 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 furnizare 39152000-2 19.04.2022 4,253
Contract object: achizitie module rafturi metalice
DA30433743 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 furnizare 39152000-2 19.04.2022 12,994
Contract object: achizitie module rafturi metalice
DA30433717 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 furnizare 39152000-2 19.04.2022 2,835
Contract object: achizitie module rafturi metalice
DA30433692 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 furnizare 39152000-2 19.04.2022 1,575
Contract object: achizitie module rafturi metalice
DA30433659 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 furnizare 39152000-2 19.04.2022 11,340
Contract object: achizitie module rafturi metalice
DA30245907 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MEDLIR CARE SRL CUI: 29395936 servicii 63110000-3 25.03.2022 17,500
Contract object: achizitie servici de mutare/relocare
DA30204786 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MEDLIR CARE SRL CUI: 29395936 lucrari 45261910-6 21.03.2022 63,705
Contract object: achizitie lucrari de reparatii burlane si jgheaburi

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