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
DA40985872 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 CMV NEVAL PROTECT SRL CUI: 43536046 lucrari 35120000-1 17.08.2026 18,950
Contract object: reabilitare instalatii curenti slabi sistem de securitate cladiri admin. - sediu isj+corp anexa
DA40947734 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 CMV NEVAL PROTECT SRL CUI: 43536046 lucrari 35120000-1 10.08.2026 3,050
Contract object: reabilitare instalatii curenti slabi sistem de securitate css gloria
DA40500940 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 CMV NEVAL PROTECT SRL CUI: 43536046 lucrari 45331221-1 28.05.2026 36,160
Contract object: reabilitare sistem de racire sediu isj arad
DA40477186 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 CMV NEVAL PROTECT SRL CUI: 43536046 servicii 50730000-1 27.05.2026 3,840
Contract object: servicii de reparare si intretinerea grupurilor de refrigerare sediu isj arad
DA39181750 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 CMV NEVAL PROTECT SRL CUI: 43536046 servicii 35120000-1 31.10.2025 53,190
Contract object: reabilitare instalatii curenti slabi sistem de securitate cladiri administrative
DA29367529 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 CMV NEVAL PROTECT SRL CUI: 43536046 lucrari 77211300-5 25.11.2021 5,500
Contract object: conservare cladiri si terenuri activitati social culturale si administrative

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