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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41229741 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 21.09.2026 3,278
materiale consumabile pentru reparatii
DA41087743 COMUNA SAGU CUI: 3519585 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 01.09.2026 3,360
pachet diverse produse intretinere si reparatii
DA41077192 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 31.08.2026 2,044
achizitonare pachet diverse articole de intretinere si reparatii
DA41011793 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 18.08.2026 3,851
pachet diverse produse intretinere si reparatii
DA40654922 COMUNA SAGU CUI: 3519585 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 18.06.2026 4,279
pachet diverse produse intretinere si reparatii
DA40558607 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 05.06.2026 1,848
achizitonare pachet diverse articole de intretinere si reparatii
DA40479366 COMUNA ZADARENI CUI: 16343200 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 26.05.2026 1,468
pachet diverse produse intretinere si reparatii
DA40340175 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 07.05.2026 2,078
pachet diverse produse intretinere si reparatii
DA40134739 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 02.04.2026 1,251
achizitonare pachet diverse articole de intretinere si reparatii
DA40083799 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 26.03.2026 583
materiale consumabile pentru reparatii
DA40050195 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 23.03.2026 2,913
pachet diverse articole reparatii si intretinere
DA39983801 COMUNA ZADARENI CUI: 16343200 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 11.03.2026 2,256
pachet diverse articole curatenie si intretinere
DA39891923 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 25.02.2026 4,792
achizitionare diverse articole
DA39720890 COMUNA SAGU CUI: 3519585 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 27.01.2026 3,018
pachet diverse articole curatenie si intretinere
DA39554647 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 16.12.2025 843
pachet diverse articole intretinere si reparatii
DA39457696 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 05.12.2025 1,318
achizitonare pachet diverse articole de intretinere si reparatii
DA39424364 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 03.12.2025 850
diverse articole intretinere si reparatii
DA39367326 COMUNA ZADARENI CUI: 16343200 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 25.11.2025 1,077
pachet diverse articole intretinere si reparatii
DA39083892 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44100000-1 15.10.2025 4,607
achizitionare produse uz gospodaresc
DA39064872 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 13.10.2025 2,536
pachet diverse articole intretinere si reparatii
DA38704845 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 20.08.2025 881
consumabile si echipament protectie
DA38633545 COMUNA ZADARENI CUI: 16343200 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 04.08.2025 848
pachet diverse produse intretinere si reparatii
DA38562926 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 21.07.2025 3,309
pachet diverse produse intretinere si reparatii
DA38534434 COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 INSTALATII PROMPT SERVICE SRL CUI: 5595937 servicii 44423000-1 15.07.2025 1,294
pachet diverse produse intretinere
DA38483731 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 INSTALATII PROMPT SERVICE SRL CUI: 5595937 furnizare 44423000-1 09.07.2025 419
achizitionare diverse produse de intretinere

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