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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
DA40533100 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ARENTAL EXIM SRL CUI: 7099980 servicii 50000000-5 02.06.2026 1,200
Contract object: servicii de alpinism utilitar
DA40027590 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45262600-7 18.03.2026 37,182
Contract object: servicii de alpinism utilitar - montare poliplan si reflectoare
DA39536005 MUNICIPIUL CRAIOVA CUI: 4417214 ARENTAL EXIM SRL CUI: 7099980 servicii 50800000-3 15.12.2025 5,600
Contract object: servicii de verificare, etansare scurgeri prin acoperis la centrul multifunctional
DA39163673 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ARENTAL EXIM SRL CUI: 7099980 lucrari 45261910-6 30.10.2025 4,000
Contract object: reparatie acoperis tigla
DA39169766 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ARENTAL EXIM SRL CUI: 7099980 servicii 50800000-3 29.10.2025 4,380
Contract object: reparatie sigla/firma luminoasa - fb-fbfc
DA39086833 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45262600-7 16.10.2025 13,406
Contract object: servicii de alpinism utilitar - demontare poliplan acoperis
DA39086875 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45262600-7 16.10.2025 1,058
Contract object: servicii de alpinism utilitar - demontare reflectoare
DA38391216 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45260000-7 23.06.2025 33,750
Contract object: servicii de alpinism- montaj si demontaj mesh
DA38298561 MUNICIPIUL CRAIOVA CUI: 4417214 ARENTAL EXIM SRL CUI: 7099980 lucrari 45261900-3 11.06.2025 5,600
Contract object: lucrari de executie si montaj etansari de scurgeri al acoperisului
DA37667353 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 ARENTAL EXIM SRL CUI: 7099980 lucrari 39522110-1 14.03.2025 1,400
Contract object: confectionare si montare acoperis cort
DA37450153 SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 ARENTAL EXIM SRL CUI: 7099980 furnizare 35261000-1 10.02.2025 378
Contract object: panou tabla galvanizata
DA37176569 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ARENTAL EXIM SRL CUI: 7099980 servicii 31523200-0 12.12.2024 1,000
Contract object: serviciu de reparatie firma luminoasa cladire rectorat - vp
DA36744665 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45262600-7 18.10.2024 1,933
Contract object: servicii de alpinism utilitar - demontare reflectoare
DA36706988 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 furnizare 44191000-5 14.10.2024 672
Contract object: placaj ff plop 9mm
DA36703555 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 lucrari 45261900-3 14.10.2024 332,083
Contract object: lucrari de realizare, montare si demontare poliplan - 1960mp
DA35989846 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45260000-7 20.06.2024 11,345
Contract object: servicii de alpinism- sala polivalenta -
DA35932606 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45262600-7 12.06.2024 15,354
Contract object: servicii de alpinism utilitar - montare reflectoare
DA35754995 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ARENTAL EXIM SRL CUI: 7099980 furnizare 44170000-2 21.05.2024 56,845
Contract object: placi de alucobond cu sisteme de distantare si elemente de fixare pentru fatada - (vp)
DA35403602 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45262600-7 02.04.2024 33,614
Contract object: servicii de alpinism utilitar - montare poliplan acoperis
DA34460574 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ARENTAL EXIM SRL CUI: 7099980 servicii 50800000-3 08.11.2023 6,555
Contract object: servicii reparatie firma luminoasa-fb
DA34408636 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45262600-7 31.10.2023 10,074
Contract object: servicii de alpinism utilitar - demontare poliplan acoperis
DA34408782 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45262600-7 31.10.2023 841
Contract object: servicii de alpinism utilitar - demontare reflectoare
DA34363432 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ARENTAL EXIM SRL CUI: 7099980 servicii 45262600-7 27.10.2023 3,193
Contract object: servicii de alpinism- colegiul national ,, fratii buzesti-
DA33712326 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 ARENTAL EXIM SRL CUI: 7099980 lucrari 45421144-5 25.07.2023 62,975
Contract object: lucrare - copertina container ct
DA33523002 OPERA ROMANA CRAIOVA CUI: 4553186 ARENTAL EXIM SRL CUI: 7099980 servicii 45262600-7 23.06.2023 5,042
Contract object: servicii de alpinism- sala polivalenta -

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