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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
DA33727373 COMUNA MOARA VLASIEI CUI: 4532477 ARBOMAX SRL CUI: 32270177 furnizare 44221200-7 28.07.2023 38,797
Contract object: executare si montare usi interioare din lemn masiv
DA32826157 COMUNA MOARA VLASIEI CUI: 4532477 ARBOMAX SRL CUI: 32270177 lucrari 44230000-1 17.03.2023 203,602
Contract object: achizitie tamplarie din lemn stratificat
DA32012634 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 ARBOMAX SRL CUI: 32270177 furnizare 44221200-7 28.11.2022 45,924
Contract object: usi
DA31179836 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 ARBOMAX SRL CUI: 32270177 servicii 44230000-1 12.08.2022 42,542
Contract object: executare si montare tamplarie lemn stratificat
DA28848388 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 ARBOMAX SRL CUI: 32270177 furnizare 35261000-1 24.09.2021 7,472
Contract object: panou de informare lemn
DA27188207 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 ARBOMAX SRL CUI: 32270177 lucrari 45422100-2 30.12.2020 3,963
Contract object: lucrari tamplarie interioara
DA24751543 COMUNA MOARA VLASIEI CUI: 4532477 ARBOMAX SRL CUI: 32270177 lucrari 39151000-5 17.12.2019 376,538
Contract object: mobilier pentru interior cladire caciulati
DA23468615 COMUNA MOARA VLASIEI CUI: 4532477 ARBOMAX SRL CUI: 32270177 lucrari 44230000-1 10.07.2019 240,811
Contract object: lucrari de confectionare si montare tamplarie lemn
DA23383619 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 ARBOMAX SRL CUI: 32270177 furnizare 39100000-3 27.06.2019 1,803
Contract object: biblioteca
DA23291498 COMUNA MOARA VLASIEI CUI: 4532477 ARBOMAX SRL CUI: 32270177 lucrari 39100000-3 13.06.2019 78,389
Contract object: lucrari de executie mobilier
DA22739258 COMUNA MOARA VLASIEI CUI: 4532477 ARBOMAX SRL CUI: 32270177 lucrari 44230000-1 03.04.2019 42,909
Contract object: lucrari de confectionare si ;i montare tamplarie lemn la centrul cultural pentru tineret arena
DA22393672 COMUNA MOARA VLASIEI CUI: 4532477 ARBOMAX SRL CUI: 32270177 lucrari 45421000-4 12.02.2019 95,644
Contract object: lucrari de placare si tamplarie la caminul cultural
DA22393657 COMUNA MOARA VLASIEI CUI: 4532477 ARBOMAX SRL CUI: 32270177 furnizare 44230000-1 12.02.2019 39,732
Contract object: achizitie usi pentru caminul cultural
DA21936586 ORASUL COVASNA CUI: 4404613 ARBOMAX SRL CUI: 32270177 lucrari 45451100-4 05.12.2018 3,500
Contract object: pachet lucrari decoratiuni, aranjamente craciun

14 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