Skip to content

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
DA41243478 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 23.09.2026 1,344
echipament de protectie
DA41073432 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 31.08.2026 600
echipament de protectie-haina vatuita
DA40998366 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 17.08.2026 566
achizitionare echipament de protectie
DA40899861 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 28.07.2026 751
achizitionare echipament de protectie necesar adapostului de caini arad
DA40855852 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 21.07.2026 2,122
echipament de protectie
DA40797187 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 09.07.2026 1,079
achizitionare echipament de protectie
DA40704966 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 25.06.2026 2,220
echipament de protectie
DA40689885 ORAS NADLAC CUI: 3518822 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18333000-2 23.06.2026 780
tricou polo
DA40689864 ORAS NADLAC CUI: 3518822 PROMEN DISTRIBUTION SRL CUI: 30268782 servicii 79810000-5 23.06.2026 385
personalizare produse prin serigrafie
DA40615792 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 12.06.2026 730
haina vatuita
DA40600042 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 39518000-6 11.06.2026 2,925
husa impermeabila de perna
DA40489228 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 27.05.2026 401
achizitionare echipament de protectie
DA40430497 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 19.05.2026 129
echipament de protectie
DA40421469 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 19.05.2026 972
echipament de protectie
DA40362653 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 11.05.2026 723
achizitionare echipament de protectie necesar departamentului cimitire, respectiv cimitirul pomenire
DA40354481 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 11.05.2026 579
achizitionare echipament de protectie
DA40301515 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 04.05.2026 1,402
echipament de protectie
DA40270765 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 28.04.2026 9,835
achizitionare echipament de protectie
DA40239057 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 24.04.2026 1,055
achizitionare echipament de protectie
DA40216213 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 39518000-6 22.04.2026 1,920
perne si pilote
DA40211027 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 21.04.2026 2,586
echipament de protectie
DA40196582 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 39518000-6 17.04.2026 3,465
husa protectie impermeabila saltea
DA40097464 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 30.03.2026 2,156
echipament de protectie
DA40067942 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 24.03.2026 88
achizitionare vesta vatuita
DA39982997 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 11.03.2026 999
achizitionare echipament de protectie necesar adapostului de caini

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