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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
DA39799977 MUNICIPIUL SATU MARE CUI: 4038806 ARCODOM SRL CUI: 30101422 servicii 71250000-5 09.02.2026 41,255
Contract object: elaborare documentatie pentru lucrari in regim de urgenta - interventii asupra cladire sala de box
DA39296181 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 ARCODOM SRL CUI: 30101422 lucrari 45453000-7 17.11.2025 8,552
Contract object: lucrari de reparatii
DA38454665 MUNICIPIUL SATU MARE CUI: 4038806 ARCODOM SRL CUI: 30101422 servicii 71322000-1 02.07.2025 198,830
Contract object: servicii pentru elaborarea proiectului tehnic pentru desfiintare partiala a constructiilor publice
DA38454828 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 ARCODOM SRL CUI: 30101422 lucrari 45453000-7 02.07.2025 124,922
Contract object: lucrari de reparatii
DA35928989 COMUNA DOBA CUI: 3963838 ARCODOM SRL CUI: 30101422 lucrari 45212300-9 12.06.2024 791,954
Contract object: reabilitare, modernizare camin cultural in localitatea dacia, comuna doba
DA35929014 COMUNA DOBA CUI: 3963838 ARCODOM SRL CUI: 30101422 lucrari 45212300-9 12.06.2024 791,943
Contract object: reabilitare, modernizare camin cultural in localitatea traian, comuna doba
DA33678980 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 ARCODOM SRL CUI: 30101422 servicii 71220000-6 19.07.2023 126,000
Contract object: d.a.l.i. extindere corp b si c in imobil cu functiuni multiple p+e+er
DA33637037 COMUNA PAULESTI CUI: 3897025 ARCODOM SRL CUI: 30101422 servicii 71220000-6 14.07.2023 8,000
Contract object: servicii de proiectare arhitecturala
DA32941294 MUNICIPIUL SATU MARE CUI: 4038806 ARCODOM SRL CUI: 30101422 servicii 71220000-6 04.04.2023 21,665
Contract object: elaborare documentatie pentru demolare toaleta publica
DA32648053 MUNICIPIUL SATU MARE CUI: 4038806 ARCODOM SRL CUI: 30101422 servicii 71220000-6 24.02.2023 21,565
Contract object: elaborare documentatie pentru demolare cladire c1 - str. ion neculce nr. 4, mun. satu mare
DA30569624 COMUNA ODOREU CUI: 3897424 ARCODOM SRL CUI: 30101422 lucrari 45453000-7 13.05.2022 2,035
Contract object: modificari la scoala gimnaziala odoreu pentru aviz isu, apr.2022
DA29449426 COMUNA ODOREU CUI: 3897424 ARCODOM SRL CUI: 30101422 lucrari 45453000-7 06.12.2021 3,913
Contract object: modificari la scoala gimnaziala odoreu pentru aviz isu
DA27234935 COMUNA ODOREU CUI: 3897424 ARCODOM SRL CUI: 30101422 lucrari 45453000-7 18.01.2021 24,406
Contract object: lucrari de interventie la scoala gimnaziala odoreu, jud. satu mare, conform instructiuni isu
DA27193882 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 ARCODOM SRL CUI: 30101422 servicii 45453000-7 31.12.2020 6,566
Contract object: lucrari de zugraveli interioare
DA26587778 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 ARCODOM SRL CUI: 30101422 servicii 45453000-7 16.10.2020 22,500
Contract object: lucrari de reaparatii si amenajari interioare la biroul intern de prevenire si protectie/dgaspc sm
DA26340370 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 ARCODOM SRL CUI: 30101422 servicii 45453000-7 21.09.2020 44,689
Contract object: lucrari de amenajari exterioare dgep satu mare
DA26188933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 ARCODOM SRL CUI: 30101422 lucrari 45000000-7 26.08.2020 143,872
Contract object: lucrari de reparatii capitale la ctf teodora noroieni,cu proiectare
DA25896927 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 ARCODOM SRL CUI: 30101422 servicii 45453000-7 03.07.2020 7,311
Contract object: zugraveli interioare la obiectivul situat pe str. closca, nr. 6/a, mun. satu mare
DA24764782 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 ARCODOM SRL CUI: 30101422 furnizare 45453000-7 19.12.2019 13,841
Contract object: lucrari renovare grupuri sanitare
DA24745146 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 ARCODOM SRL CUI: 30101422 servicii 45453000-7 17.12.2019 8,675
Contract object: zugraveli interioare
DA24172528 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 ARCODOM SRL CUI: 30101422 furnizare 45453000-7 23.10.2019 15,882
Contract object: lucrari reparatii acoperis
DA23558166 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 ARCODOM SRL CUI: 30101422 servicii 45453000-7 31.07.2019 106,922
Contract object: proiectare si executie reabilitare fatade la obiectivul situat pe str. closca, nr. 6/a, mun. satu ma
DA22064238 COMUNA APAHIDA CUI: 4485243 ARCODOM SRL CUI: 30101422 servicii 71322000-1 17.12.2018 14,950
Contract object: achziitii servicii de pr si asistenta tehnica cf ap nr adv1053461 capela corpadea

23 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