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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
DA41217187 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 ARVES COM SRL CUI: 3086120 servicii 22458000-5 21.09.2026 3,850
Contract object: bilete intrare
DA41102974 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 ARVES COM SRL CUI: 3086120 servicii 22100000-1 03.09.2026 13,215
Contract object: pachet promovare
DA40776830 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 09.07.2026 4,585
Contract object: foi definitivat si titularizare 2026
DA40677107 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 24.06.2026 8,910
Contract object: foi bac sesiunea iunie 2026 f1 si f2
DA40545206 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 08.06.2026 8,370
Contract object: foi examen competente bac 2026
DA40132396 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 02.04.2026 3,780
Contract object: foi examen olimpiada nationala de fizica
DA38773632 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 ARVES COM SRL CUI: 3086120 servicii 22100000-1 01.09.2025 5,300
Contract object: brosuri
DA38439142 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 01.07.2025 4,220
Contract object: foi definitivat si titularizare 2025
DA38246589 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 04.06.2025 16,470
Contract object: foi examen bac 2025
DA38098653 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 13.05.2025 1,080
Contract object: foaie examene nationale f1 si f2
DA38098522 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22150000-6 13.05.2025 14,877
Contract object: brosura - ghidul absolventului de clasa a viii-a
DA37794338 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 03.04.2025 7,965
Contract object: materiale simulare bac 2025
DA37380158 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 30.01.2025 6,210
Contract object: foi examen competente bac 2025
DA37155537 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 ARVES COM SRL CUI: 3086120 servicii 39294100-0 11.12.2024 9,290
Contract object: produse informare si promovare
DA36989016 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ARVES COM SRL CUI: 3086120 servicii 22100000-1 21.11.2024 10,955
Contract object: achizitie servicii de tiparire ghid achizitii - colectare de spete
DA35946596 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 17.06.2024 6,250
Contract object: foi examen competente bac 2024
DA35747446 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 20.05.2024 1,590
Contract object: materiale examen bilingve
DA35744058 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22150000-6 19.05.2024 3
Contract object: brosura - ghidul absolventului de clasa a viii-a an scolar2023-2024
DA35744342 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22150000-6 19.05.2024 13,621
Contract object: brosura - ghidul absolventului de clasa a viii-a an scolar 2023-2024
DA35508925 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 15.04.2024 5,500
Contract object: tipizate examene nationale
DA35062999 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 ARVES COM SRL CUI: 3086120 furnizare 22900000-9 19.02.2024 9,750
Contract object: tipizate simulare examene nationale 2024
DA34743833 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 ARVES COM SRL CUI: 3086120 furnizare 39294100-0 20.12.2023 2,400
Contract object: produse informative de promovare
DA34190565 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 ARVES COM SRL CUI: 3086120 furnizare 22212100-0 08.10.2023 19,373
Contract object: revista scolara
DA34177713 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 ARVES COM SRL CUI: 3086120 furnizare 22810000-1 05.10.2023 965
Contract object: registru radiologie a3/registru consultatii a3/registru consultatii a4
DA33634280 GRADINITA NR191 CUI: 3212890 ARVES COM SRL CUI: 3086120 furnizare 37524100-8 12.07.2023 3,277
Contract object: pachet jocuri educative

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