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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
DA40777786 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 09.07.2026 2,652
rafturi
DA38860755 LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 AD TEHNIC SRL CUI: 6601204 servicii 39100000-3 12.09.2025 5,785
ansamblu rafturi carti elevi
DA38664308 LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 AD TEHNIC SRL CUI: 6601204 servicii 39100000-3 07.08.2025 5,785
ansamblu rafturi carti elevi
DA38321699 LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 12.06.2025 14,895
ansamblu mobilier biblioteca
DA37502856 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 18.02.2025 1,911
kit mobilier
DA36977092 LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 20.11.2024 3,067
dulapuri suport telefoane
DA36479343 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 11.09.2024 2,945
dulapuri suport telefoane
DA31201377 LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 18.08.2022 5,101
dulapuri depozitare
DA30553268 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 10.05.2022 5,408
masa de sedinta
DA30305645 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 04.04.2022 4,000
masa de sedinta
DA29982239 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 18.02.2022 4,034
barbu ionel
DA29844224 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 31.01.2022 850
blat masa
DA29622009 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 20.12.2021 10,924
dulap depozitare accesorii chicineta: ansamblu corpuri suspendate chicinetaansamblu corpuri inferi
DA29525295 LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 10.12.2021 4,370
dulapuri depozitare
DA29156211 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 02.11.2021 1,168
kit materiale si accesorii pentru mobilier
DA28733005 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 10.09.2021 6,578
mobilier clase
DA27087649 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 18.12.2020 7,824
ansamblul contine 1 buc - birou directorial din pal melaminat de 18mm cu cant abs de 2mm, cu suport
DA26617344 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 20.10.2020 1,138
dulap
DA26617395 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 20.10.2020 639
dulap cu 2 usi
DA26617452 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 20.10.2020 362
corp cu polita
DA26617514 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 20.10.2020 1,119
dulap cu 4 usi
DA26617553 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 20.10.2020 440
corp mobil
DA26617603 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 20.10.2020 3,382
birou
DA26617649 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 20.10.2020 462
masuta
DA26300925 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 09.09.2020 1,987
kit 3 materiale si accesorii pentru mobilier

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