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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
DA39552652 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 DREAM LIGHT ELECTRIC SRL CUI: 33681200 furnizare 31681410-0 16.12.2025 26,942
Contract object: corpuri iluminat
DA34988992 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 DREAM LIGHT ELECTRIC SRL CUI: 33681200 furnizare 31681410-0 07.02.2024 1,261
Contract object: materiale electrice
DA34768979 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 DREAM LIGHT ELECTRIC SRL CUI: 33681200 furnizare 31681410-0 22.12.2023 57,220
Contract object: materiale electrice
DA32353353 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 DREAM LIGHT ELECTRIC SRL CUI: 33681200 furnizare 31440000-2 10.01.2023 8
Contract object: baterii
DA32296996 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 DREAM LIGHT ELECTRIC SRL CUI: 33681200 furnizare 31681410-0 27.12.2022 630
Contract object: materiale electrice
DA32296274 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 DREAM LIGHT ELECTRIC SRL CUI: 33681200 furnizare 31681410-0 23.12.2022 3,992
Contract object: materiale electrice
DA32253148 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 DREAM LIGHT ELECTRIC SRL CUI: 33681200 furnizare 31681410-0 20.12.2022 23,950
Contract object: materiale electrice
DA32252148 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 DREAM LIGHT ELECTRIC SRL CUI: 33681200 servicii 31681410-0 20.12.2022 16,609
Contract object: materiale electrice
DA32106526 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 DREAM LIGHT ELECTRIC SRL CUI: 33681200 furnizare 31681410-0 08.12.2022 14,370
Contract object: materiale electrice
DA31583942 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 DREAM LIGHT ELECTRIC SRL CUI: 33681200 furnizare 31681410-0 10.10.2022 41,876
Contract object: corpuri de iluminat

10 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