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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
DA41271632 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 25.09.2026 220
Contract object: ssm
DA40351876 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 14.05.2026 2,636
Contract object: achizitie servicii de instruire in domeniul ssm
DA40304238 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 06.05.2026 5,355
Contract object: externalizare servicii ssm 2026
DA40295285 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 30.04.2026 14,400
Contract object: servicii ssm
DA40270408 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 29.04.2026 6,420
Contract object: externalizare servicii instruire in domeniul ssm
DA40175598 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 20.04.2026 377
Contract object: achizitie servicii de instruire in domeniul ssm
DA40127904 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 02.04.2026 377
Contract object: achizitie servicii de instruire in domeniul ssm
DA39971047 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 12.03.2026 1,785
Contract object: servicii consultanta ssm
DA39650515 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 19.01.2026 1,130
Contract object: achizitie servicii de instruire in domeniul ssm
DA39376106 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 27.11.2025 3,400
Contract object: servicii de evaluare de risc in domeniul ssm si intocmire dosar
DA39376173 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 27.11.2025 2,675
Contract object: externalizare servicii instruire in domeniul ssm
DA38666398 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 08.08.2025 3,024
Contract object: servicii ssm
DA38001525 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 30.04.2025 10,800
Contract object: servicii ssm
DA37735885 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 27.03.2025 7,750
Contract object: servicii ssm
DA37550257 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 27.02.2025 775
Contract object: ssm
DA37403660 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 31.01.2025 4,142
Contract object: achizitie sevicii de consultanta si instruire in domeniul securitatii si sanatatii in munca
DA37393057 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 31.01.2025 775
Contract object: servicii ssm
DA36185241 RECONS SA CUI: 8189348 CRED SERVICII INTEGRATE SRL CUI: 49745203 furnizare 71317000-3 24.07.2024 1,000
Contract object: prestari servicii evaluare riscuri complex topogan strand
DA35894453 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 10.06.2024 2,636
Contract object: achizitie servicii instruire ssm
DA35846615 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 03.06.2024 6,930
Contract object: consultanta ssm

20 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