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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41260884	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55310000-6	24.09.2026	851
Contract object: achizitie servicii de servire masa
DA41260781	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	24.09.2026	505
Contract object: achizitie servicii de cazare
DA41180422	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55310000-6	15.09.2026	1,946
Contract object: achizitie servicii de cazare si servire masa
DA40522202	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	29.05.2026	10,747
Contract object: achizitie servicii de cazare
DA40329973	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	06.05.2026	721
Contract object: achizitie servicii de cazare cu pensiune completa
DA40295714	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	30.04.2026	1,333
Contract object: achizitie servicii de cazare cu pensiune completa
DA40096621	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	30.03.2026	4,522
Contract object: achizitie servicii de cazare cu pensiune completa
DA40055309	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	23.03.2026	4,649
Contract object: achizitie servicii de cazare cu pensiune completa
DA39822017	CLUB SPORTIV STAR MIOVENI CUI: 47114494	XEMAR PROD-COM SRL CUI: 3779534	servicii	55310000-6	12.02.2026	4,757
Contract object: servicii cazare si masa pentru sectia judo campionatul national u18 arad 20.02-22.02.2026
DA39747689	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	30.01.2026	523
Contract object: achizitie servicii de cazare
DA39618908	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	08.01.2026	1,396
Contract object: achizitie servicii de cazare
DA39484701	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	09.12.2025	2,252
Contract object: servicii de cazare in camera dubla
DA39287365	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	14.11.2025	2,252
Contract object: servicii de cazare in camera dubla
DA38834213	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	09.09.2025	1,865
Contract object: achizitie servicii de cazare
DA38246015	CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	03.06.2025	2,716
Contract object: cazare in camera tripla ,cazare in camera dubla
DA38246971	CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160	XEMAR PROD-COM SRL CUI: 3779534	servicii	55310000-6	03.06.2025	3,468
Contract object: masa servita in restaurant de tip meniu complet
DA38046311	CLUB SPORTIV CAMPINA CUI: 35120964	XEMAR PROD-COM SRL CUI: 3779534	servicii	55310000-6	07.05.2025	3,083
Contract object: masa servita in restaurant de tip meniu complet
DA38046131	CLUB SPORTIV CAMPINA CUI: 35120964	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	07.05.2025	2,569
Contract object: cazare in camera single
DA37147107	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	10.12.2024	477
Contract object: cazare in camera tripla
DA37147071	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	10.12.2024	1,816
Contract object: cazare in camera dubla
DA36902911	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	12.11.2024	1,816
Contract object: cazare in camera dubla
DA36902888	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	12.11.2024	477
Contract object: cazare in camera tripla
DA36667579	CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	08.10.2024	5,459
Contract object: achizitia de servicii hoteliere
DA36396682	CERCUL CULTURAL BANAT JA ROMANIA CUI: 14906714	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	29.08.2024	13,944
Contract object: maratonul diversitatii - cazare participanti
DA35933922	COMPLEXUL MUZEAL ARAD CUI: 3678220	XEMAR PROD-COM SRL CUI: 3779534	servicii	55110000-4	12.06.2024	376
Contract object: achizitie servicii de cazare

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