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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
DA35569045 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 24.04.2024 532
Contract object: apa naturala plata h2on 19l
DA35446332 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 09.04.2024 405
Contract object: pahare carton albe
DA35446276 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 09.04.2024 120
Contract object: apa naturala plata
DA35389959 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 01.04.2024 532
Contract object: apa naturala plata h2on 19l
DA35291632 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 41110000-3 19.03.2024 1,440
Contract object: pou nautilus
DA35231372 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 13.03.2024 150
Contract object: apa naturala plata
DA35235184 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 13.03.2024 532
Contract object: apa naturala plata h2on 19l
DA35062115 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 19.02.2024 600
Contract object: apa naturala plata h2on 19l
DA34942861 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 01.02.2024 135
Contract object: apa naturala plata
DA34942887 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 01.02.2024 405
Contract object: pahare carton albe (set 50)
DA34930460 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 30.01.2024 532
Contract object: apa naturala plata h2on 19l
DA34671414 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 12.12.2023 300
Contract object: apa bidon 19l
DA34671427 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 12.12.2023 810
Contract object: pahare carton
DA34300911 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 20.10.2023 195
Contract object: apa naturala plata
DA34300937 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 20.10.2023 810
Contract object: pahare carton albe (set 50)
DA33922576 MUNICIPIUL CAMPINA CUI: 2843272 ARPIAR DISTRIBUTION SRL CUI: 44406591 servicii 79961000-8 01.09.2023 15,000
Contract object: servicii foto-video si editare imagini
DA33915599 COMUNA BLANDIANA CUI: 4562303 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 31.08.2023 125
Contract object: apa naturala plata h2on 19l
DA33905272 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 31.08.2023 135
Contract object: apa naturala plata
DA33618318 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 10.07.2023 540
Contract object: aquavia 19l apa natural alcalina ph 9.4
DA33614843 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 10.07.2023 120
Contract object: apa naturala plata
DA33614876 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 10.07.2023 405
Contract object: pahare carton albe (set 50)
DA33492414 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 21.06.2023 720
Contract object: aquavia 19l apa natural alcalina ph 9.4
DA33359110 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 29.05.2023 720
Contract object: aquavia 19l apa natural alcalina ph 9.4
DA33306710 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 19.05.2023 405
Contract object: pahare carton albe
DA33306726 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 ARPIAR DISTRIBUTION SRL CUI: 44406591 furnizare 15981100-9 19.05.2023 120
Contract object: apa naturala plata

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