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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41041892	SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	90910000-9	25.08.2026	17,767
Contract object: prestari servicii de curatenie
DA41024590	LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345	SIGMA SERVICII ARAD SRL CUI: 38463029	lucrari	45255400-3	20.08.2026	3,000
Contract object: montaj rafturi
DA41001740	LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	39717200-3	17.08.2026	6,900
Contract object: demontat -montat aparat de aer conditionat
DA40836309	SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	90910000-9	16.07.2026	6,800
Contract object: servicii de curatenie
DA40587383	SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	90910000-9	09.06.2026	13,600
Contract object: servicii de curatenie
DA40232126	SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	90910000-9	23.04.2026	13,600
Contract object: servicii de curatenie
DA39681386	SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	90910000-9	21.01.2026	6,800
Contract object: servicii de curatenie
DA39524912	COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	45255400-3	12.12.2025	1,240
Contract object: servicii de montaj mocheta sala de sport
DA39471824	COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032	SIGMA SERVICII ARAD SRL CUI: 38463029	furnizare	44810000-1	08.12.2025	1,256
Contract object: vopsea ultralavabila zertificat cu microsfere ceramice alb 15 l
DA39426667	LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345	SIGMA SERVICII ARAD SRL CUI: 38463029	furnizare	39717200-3	03.12.2025	28,264
Contract object: aparat de aer conditionat cu 3 functi aer cald ,rece ,dezumificator
DA38642283	ASOCIATIA ORGANIZATIA TINERILOR CU INITIATIVA - FILIALA ARAD CUI: 24145580	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	55520000-1	04.08.2025	3,967
Contract object: servicii servire masa
DA38639614	OFENSIVA TINERILOR CUI: 16793743	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	55520000-1	04.08.2025	1,587
Contract object: servicii servire masa
DA38639613	OFENSIVA TINERILOR CUI: 16793743	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	55520000-1	04.08.2025	5,455
Contract object: servicii servire masa
DA38227781	SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	SIGMA SERVICII ARAD SRL CUI: 38463029	furnizare	44810000-1	29.05.2025	2,000
Contract object: vopsea ecologica colorata de exterior
DA37201302	SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	SIGMA SERVICII ARAD SRL CUI: 38463029	lucrari	45232460-4	19.12.2024	4,000
Contract object: lucrari de inlocuire instalatia sanitara
DA37221709	COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032	SIGMA SERVICII ARAD SRL CUI: 38463029	furnizare	39171000-1	18.12.2024	9,600
Contract object: dulap vitrina
DA37219952	COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032	SIGMA SERVICII ARAD SRL CUI: 38463029	furnizare	39200000-4	18.12.2024	1,500
Contract object: servicii inlocuire blat pupitru
DA37201152	SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	SIGMA SERVICII ARAD SRL CUI: 38463029	furnizare	31524100-6	16.12.2024	12,000
Contract object: corpuri de iluminat sistem led
DA37201028	SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	SIGMA SERVICII ARAD SRL CUI: 38463029	furnizare	39717200-3	16.12.2024	4,500
Contract object: aparat de aer conditionat
DA37199582	SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	SIGMA SERVICII ARAD SRL CUI: 38463029	furnizare	44140000-3	16.12.2024	112,928
Contract object: materi prime
DA37176766	COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032	SIGMA SERVICII ARAD SRL CUI: 38463029	furnizare	39151000-5	12.12.2024	2,360
Contract object: dulap cu 2 usi culoarea cires
DA37176582	COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032	SIGMA SERVICII ARAD SRL CUI: 38463029	furnizare	39151000-5	12.12.2024	4,400
Contract object: mobilier pentru sala de sport magazionare mingi
DA37140343	SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458	SIGMA SERVICII ARAD SRL CUI: 38463029	servicii	39290000-1	10.12.2024	2,890
Contract object: reparati mobilier si accesori
DA37113833	SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	SIGMA SERVICII ARAD SRL CUI: 38463029	lucrari	45453000-7	06.12.2024	28,000
Contract object: renovare finisare laborator informatica
DA37083810	COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032	SIGMA SERVICII ARAD SRL CUI: 38463029	lucrari	45453000-7	03.12.2024	9,000
Contract object: reparati vestiar fete ,baieti

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