Skip to content

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
DA40035446 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 ASLAU ALEXANDRU-DORIN INTREPRINDERE INDIVIDUALA CUI: 38474893 servicii 48921000-0 20.03.2026 900
Contract object: servicii reparare cale principala de acces - poarta principala posada
DA33522033 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 ASLAU ALEXANDRU-DORIN INTREPRINDERE INDIVIDUALA CUI: 38474893 servicii 50800000-3 23.06.2023 2,500
Contract object: diverse servicii de intretinere si de reparare
DA31012909 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 ASLAU ALEXANDRU-DORIN INTREPRINDERE INDIVIDUALA CUI: 38474893 furnizare 48921000-0 14.07.2022 605
Contract object: sisteme de automatizare
DA30973334 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 ASLAU ALEXANDRU-DORIN INTREPRINDERE INDIVIDUALA CUI: 38474893 servicii 50800000-3 07.07.2022 800
Contract object: diverse servicii de intretinere si de reparare (rev.2)
DA29308188 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 ASLAU ALEXANDRU-DORIN INTREPRINDERE INDIVIDUALA CUI: 38474893 servicii 48921000-0 18.11.2021 4,956
Contract object: sisteme de automatizare
DA29154433 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 ASLAU ALEXANDRU-DORIN INTREPRINDERE INDIVIDUALA CUI: 38474893 lucrari 72710000-0 02.11.2021 26,566
Contract object: servicii de retele locale

6 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