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
DA38357690 ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 98300000-6 17.06.2025 1,176
Contract object: servicii inchirieri
DA38327090 ASOCIATIA EDIQA CUI: 39869727 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 98300000-6 12.06.2025 1,681
Contract object: servicii inchirieri aparatura multimedia
DA38327088 ASOCIATIA EDIQA CUI: 39869727 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 98300000-6 12.06.2025 1,176
Contract object: servicii inchirieri
DA35711547 ASOCIATIA EDIQA CUI: 39869727 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 98300000-6 14.05.2024 2,521
Contract object: servicii inchirieri
DA35711535 ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 98300000-6 14.05.2024 1,261
Contract object: servicii inchirieri
DA35665310 ASOCIATIA EDIQA CUI: 39869727 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 98300000-6 08.05.2024 1,765
Contract object: servicii inchirieri
DA35653657 ASOCIATIA EDIQA CUI: 39869727 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 98300000-6 08.05.2024 9,000
Contract object: servicii inchirieri
DA35638321 ASOCIATIA DELTA INOVATIONS CUI: 40972083 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 98300000-6 29.04.2024 3,000
Contract object: inchiriere aparatura multimedia
DA35638197 ASOCIATIA DELTA INOVATIONS CUI: 40972083 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 79952000-2 29.04.2024 8,000
Contract object: inchiriere spatiu seminarii
DA35566675 ASOCIATIA EDIQA CUI: 39869727 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 79952000-2 22.04.2024 1,500
Contract object: inchiriere sala de curs
DA35566656 ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 ART SNOOZE CAFFE SRL CUI: 40840473 servicii 79952000-2 19.04.2024 2,100
Contract object: inchiriere sala de conferinta

11 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