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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
DA40722072 RECONS SA CUI: 8189348 LETRA SET GROUP SRL CUI: 31430300 lucrari 39522120-4 29.06.2026 22,440
Contract object: lucrari de acoperire terasa
DA37055282 ORAS PECICA CUI: 3519550 LETRA SET GROUP SRL CUI: 31430300 servicii 50800000-3 29.11.2024 3,230
Contract object: reconditionare pavilion
DA35538155 MUNICIPIUL CAREI CUI: 4481160 LETRA SET GROUP SRL CUI: 31430300 servicii 35261000-1 17.04.2024 20,300
Contract object: panouri informative bilingve - 14 locuri de joaca din mun. carei
DA35111723 COMUNA IRATOSU CUI: 3519534 LETRA SET GROUP SRL CUI: 31430300 furnizare 35261000-1 26.02.2024 5,200
Contract object: panouri publicitare proiect modernizare strazi in localitatea iratosu si variasu mare
DA34685796 MUNICIPIUL CAREI CUI: 4481160 LETRA SET GROUP SRL CUI: 31430300 furnizare 39294100-0 12.12.2023 23,500
Contract object: materiale promotionale personalizate
DA33747883 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 LETRA SET GROUP SRL CUI: 31430300 furnizare 31523000-8 01.08.2023 3,760
Contract object: copertina metalica protective aparat vanzare bilete cu montaj inclus
DA33733377 COMUNA IRATOSU CUI: 3519534 LETRA SET GROUP SRL CUI: 31430300 furnizare 22462000-6 28.07.2023 39,000
Contract object: materiale publicitare proiect pnrr
DA33043706 COMUNA SOFRONEA CUI: 3519593 LETRA SET GROUP SRL CUI: 31430300 lucrari 45212110-0 19.04.2023 2,521
Contract object: pereti laterali protectie terasa
DA32531570 COMUNA PILU CUI: 3519313 LETRA SET GROUP SRL CUI: 31430300 furnizare 44423450-0 08.02.2023 5,150
Contract object: placute inmatriculare remorci, tractoare, mopede
DA31605935 COMUNA DEZNA CUI: 3520148 LETRA SET GROUP SRL CUI: 31430300 servicii 45260000-7 12.10.2022 8,824
Contract object: inchidere terasa capela cu folie protectie
DA31341680 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 LETRA SET GROUP SRL CUI: 31430300 servicii 22459100-3 09.09.2022 1,200
Contract object: inscriptionare partiala ambulanta
DA30698475 MUNICIPIUL CAREI CUI: 4481160 LETRA SET GROUP SRL CUI: 31430300 servicii 79950000-8 26.05.2022 84,000
Contract object: organizare targuri locuri de munca si forumuri ale pietei muncii
DA30698655 MUNICIPIUL CAREI CUI: 4481160 LETRA SET GROUP SRL CUI: 31430300 servicii 79300000-7 26.05.2022 21,000
Contract object: studiu de piata si cercetare economica in domeniul fortei de munca
DA29140554 COMUNA SOFRONEA CUI: 3519593 LETRA SET GROUP SRL CUI: 31430300 furnizare 45212110-0 02.11.2021 4,995
Contract object: pereti laterali protectie terasa capela sanpaul
DA29140579 COMUNA SOFRONEA CUI: 3519593 LETRA SET GROUP SRL CUI: 31430300 furnizare 45212110-0 02.11.2021 4,995
Contract object: pereti laterali protectie terasa
DA28606977 UNITATEA MILITARA 0437 CUI: 3861854 LETRA SET GROUP SRL CUI: 31430300 servicii 22459100-3 23.08.2021 480
Contract object: inscriptionare microbuz
DA28096877 ORAS CHISINEU CRIS CUI: 3519283 LETRA SET GROUP SRL CUI: 31430300 furnizare 44423450-0 02.06.2021 2,000
Contract object: placute inmatriculare
DA27081129 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 LETRA SET GROUP SRL CUI: 31430300 furnizare 19520000-7 15.12.2020 10,360
Contract object: panouri protectie plexiglass
DA26435945 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 LETRA SET GROUP SRL CUI: 31430300 furnizare 19520000-7 25.09.2020 9,244
Contract object: panouri protectie plexiglass
DA26137264 ORAS CHISINEU CRIS CUI: 3519283 LETRA SET GROUP SRL CUI: 31430300 lucrari 35261000-1 13.08.2020 5,800
Contract object: reconditionare totem intare iesire oras
DA26080938 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 LETRA SET GROUP SRL CUI: 31430300 furnizare 19520000-7 04.08.2020 375
Contract object: echipamente de securitate si protectie (pexiglass, viziere si autocolant podea)
DA26012556 ORAS PECICA CUI: 3519550 LETRA SET GROUP SRL CUI: 31430300 furnizare 18143000-3 22.07.2020 9,587
Contract object: achizitionare pereti laterali protectie terasa pentru ferma bivoli a orasului pecica, judetul arad
DA25677089 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 LETRA SET GROUP SRL CUI: 31430300 furnizare 18143000-3 27.05.2020 838
Contract object: separatoare de protectie
DA25642760 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 LETRA SET GROUP SRL CUI: 31430300 furnizare 18143000-3 20.05.2020 2,310
Contract object: protectii plexiglass birouri
DA25595486 ORAS CHISINEU CRIS CUI: 3519283 LETRA SET GROUP SRL CUI: 31430300 lucrari 18143000-3 12.05.2020 3,350
Contract object: executie si montare protectii plexiglass birouri

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