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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
DA41075293 JUDETUL ARAD CUI: 3519941 STANCIU IRRIGATION COMPANY SRL CUI: 37783289 servicii 71632000-7 01.09.2026 14,850
Contract object: servicii de verificare tehnica a motoarelor electrice si reductoarelor melcate
DA40881852 UNITATEA MILITARA 0437 CUI: 3861854 STANCIU IRRIGATION COMPANY SRL CUI: 37783289 lucrari 45331100-7 27.07.2026 721,000
Contract object: modernizare centrala termica, lucrari de constructii si instalatii aferente - i.j.j. arad
DA40720384 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 STANCIU IRRIGATION COMPANY SRL CUI: 37783289 lucrari 42512300-1 29.06.2026 7,800
Contract object: demontare / montare chiller
DA40174292 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 STANCIU IRRIGATION COMPANY SRL CUI: 37783289 servicii 50510000-3 15.04.2026 92,403
Contract object: servicii de verificare si punere in functiune a pompelor si motoarelor electrice - arad
DA35201905 ORAS LIPOVA CUI: 3519224 STANCIU IRRIGATION COMPANY SRL CUI: 37783289 furnizare 39715000-7 07.03.2024 46,582
Contract object: centrala termica scoala iancu jianu lipova
DA31831711 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 STANCIU IRRIGATION COMPANY SRL CUI: 37783289 lucrari 45000000-7 09.11.2022 877,020
Contract object: amenajari exterioare , reabilitare fatade si mansarda
DA30311878 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 STANCIU IRRIGATION COMPANY SRL CUI: 37783289 lucrari 45262600-7 04.04.2022 439,484
Contract object: modif. interioare : refaceri finisaje si instalatii spatii parter, refunctionalizare spatiu mansarda
DA27660540 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 STANCIU IRRIGATION COMPANY SRL CUI: 37783289 lucrari 45262600-7 29.03.2021 441,176
Contract object: modificari interioare la subsol, realizare acces in subsol si schimbarea de destinatie

8 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