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
DA41166679 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 11.09.2026 153,317
servicii de curatenie la centrele din subordinea das arad
DA40954986 COMPANIA DE APA ARAD SA CUI: 1683483 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 07.08.2026 4,200
servicii de curatenie
DA40374841 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LOGISTICS SERV SRL CUI: 32927839 servicii 90910000-9 12.05.2026 18,400
achizitionare servicii de curatenie cinematografe arta, gradiste si solidaritatea
DA40374862 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LOGISTICS SERV SRL CUI: 32927839 servicii 90910000-9 12.05.2026 23,600
achizitionare servicii de curatenie -sedii administrative din arad-
DA40348863 COMPLEXUL MUZEAL ARAD CUI: 3678220 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 11.05.2026 58,100
achizitie servicii de curatenie
DA40174266 COMPLEXUL MUZEAL ARAD CUI: 3678220 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 15.04.2026 8,300
achizitie servicii de curatenie
DA40060593 COMPLEXUL MUZEAL ARAD CUI: 3678220 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 25.03.2026 8,300
achizitie servicii de curatenie
DA39629768 COMPLEXUL MUZEAL ARAD CUI: 3678220 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 09.01.2026 24,900
achizitie servicii de curatenie
DA38299307 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 LOGISTICS SERV SRL CUI: 32927839 servicii 90919200-4 10.06.2025 56,000
serviciu de curatenie si intretinere birouri in sediul ctp si vestiare
DA37814849 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 02.04.2025 26,550
achizitionare servicii de curatenie la sediul beneficiarului,
DA37814875 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 02.04.2025 20,700
achizitionare servicii de curatenie, in sediile si curtea cinema arta, gradiste,solidaritatea
DA37757095 COMPLEXUL MUZEAL ARAD CUI: 3678220 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 27.03.2025 65,700
achizitie servicii de curatenie
DA37259432 COMPLEXUL MUZEAL ARAD CUI: 3678220 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 03.01.2025 21,900
achizitie servicii de curatenie
DA35365837 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LOGISTICS SERV SRL CUI: 32927839 servicii 90910000-9 27.03.2024 20,700
servicii de curatenie in sediile administrative
DA35365804 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 27.03.2024 26,550
servicii de curatenie la sediul beneficiarului
DA34788467 COMPLEXUL MUZEAL ARAD CUI: 3678220 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 05.01.2024 87,600
achizitie servicii de curatenie
DA34786103 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 LOGISTICS SERV SRL CUI: 32927839 servicii 90910000-9 04.01.2024 90,000
servicii de curatenie autogara ineu
DA34274126 UNITATEA MILITARA 02558 CUI: 4269134 LOGISTICS SERV SRL CUI: 32927839 furnizare 90900000-6 18.10.2023 3,000
servicii de curatare a ferestrelor
DA33516436 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 LOGISTICS SERV SRL CUI: 32927839 servicii 90910000-9 22.06.2023 44,640
servicii de curatenie autogara ineu
DA32939821 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 31.03.2023 20,700
achizitionare servicii de curatenie
DA32939763 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 31.03.2023 26,550
achizitionare servicii de curatenie la sediul beneficiarului
DA32363369 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 12.01.2023 9,600
servicii de curatenie sediu aep - directia judeteana arad
DA30081388 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 04.03.2022 19,000
servicii de curatenie
DA30081364 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 04.03.2022 29,500
servicii de curatenie la sediul beneficiarului
DA29744156 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 11.01.2022 5,760
servicii curatenie pentru aep arad

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