Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40947433	COMUNA SEMLAC CUI: 3518830	LEXOR NOVUS SRL CUI: 33141200	servicii	79341000-6	06.08.2026	20,000
Contract object: serv de informare si publicitate proiect modernizare, reabilitare, extindere si dotare scoala
DA39937447	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	furnizare	22000000-0	05.03.2026	10,000
Contract object: panou inform.alimentare cu gaze naturale a localitatilor turnu si sederhat, oras pecica, jud. arad
DA39936106	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	servicii	22000000-0	05.03.2026	5,000
Contract object: panou ,,cresterea ef energetice si extinderea infr. de iluminat public in ors pecica, jud.arad
DA39572181	LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976	LEXOR NOVUS SRL CUI: 33141200	servicii	22000000-0	17.12.2025	44,900
Contract object: materiale promotionale si promovare unitate invatamant
DA39541178	AEROPORTUL ARAD SA CUI: 5752187	LEXOR NOVUS SRL CUI: 33141200	servicii	79341000-6	16.12.2025	17,000
Contract object: servicii de publicitate - realizarea unui clip de promovare a aeroportului arad si a judetului arad
DA39541099	AEROPORTUL ARAD SA CUI: 5752187	LEXOR NOVUS SRL CUI: 33141200	servicii	79341000-6	16.12.2025	1,500
Contract object: servicii de publicitate - telefelicitare si felicitare
DA39483478	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	servicii	79341000-6	12.12.2025	2,150
Contract object: servicii de publicitate pentru achizitia de insule ecologice digitalizate in orasul pecica
DA39485413	AEROPORTUL ARAD SA CUI: 5752187	LEXOR NOVUS SRL CUI: 33141200	furnizare	22000000-0	10.12.2025	2,525
Contract object: achizitionare rechizite si materiale imprimate pentru activitate zilnica angajati
DA39488984	AEROPORTUL ARAD SA CUI: 5752187	LEXOR NOVUS SRL CUI: 33141200	servicii	22000000-0	10.12.2025	1,875
Contract object: servicii de publicitate - personalizare produse
DA39401957	COMUNA SEMLAC CUI: 3518830	LEXOR NOVUS SRL CUI: 33141200	servicii	79341000-6	27.11.2025	9,960
Contract object: servicii de informare si publicitate proiect construire si dotare locuinte sociale pt pers varstnice
DA38905347	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	servicii	79341000-6	19.09.2025	10,000
Contract object: informare si publicitate pr. transport public modern si ecologic pentru orasul european pecica
DA38734728	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	furnizare	22000000-0	25.08.2025	1,320
Contract object: banner
DA38694840	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	furnizare	22000000-0	14.08.2025	1,600
Contract object: pungi personalizate
DA38672042	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	furnizare	22000000-0	08.08.2025	300
Contract object: autocolant 10/5 cm
DA38499647	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	servicii	79341000-6	10.07.2025	20,000
Contract object: servicii de publicitate
DA38408038	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	servicii	22000000-0	26.06.2025	3,430
Contract object: servicii publicitate cresa
DA38323897	ASOCIATIA PRODUCATORILOR DE PRODUSE TRADITIONALE ARADEANCA CUI: 27288500	LEXOR NOVUS SRL CUI: 33141200	servicii	79952000-2	16.06.2025	38,803
Contract object: achizitionare servicii de speaker
DA37798563	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	servicii	79341000-6	02.04.2025	10,000
Contract object: servicii de informare si publicitate
DA37727860	ORAS PECICA CUI: 3519550	LEXOR NOVUS SRL CUI: 33141200	furnizare	22000000-0	24.03.2025	730
Contract object: imprimate informative publicitare
DA37626262	AEROPORTUL ARAD SA CUI: 5752187	LEXOR NOVUS SRL CUI: 33141200	servicii	79341000-6	10.03.2025	850
Contract object: servicii de publicitate
DA37204254	LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976	LEXOR NOVUS SRL CUI: 33141200	servicii	22000000-0	17.12.2024	4,620
Contract object: imprimate si produse conexe
DA37204307	LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976	LEXOR NOVUS SRL CUI: 33141200	servicii	22000000-0	17.12.2024	3,000
Contract object: imprimate si produse conexe
DA37119539	LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976	LEXOR NOVUS SRL CUI: 33141200	servicii	22000000-0	09.12.2024	5,000
Contract object: imprimate si produse conexe
DA37119623	LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976	LEXOR NOVUS SRL CUI: 33141200	servicii	22000000-0	09.12.2024	2,800
Contract object: imprimate si produse conexe
DA37119690	LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976	LEXOR NOVUS SRL CUI: 33141200	servicii	22000000-0	09.12.2024	6,000
Contract object: imprimate si produse conexe

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