Skip to content

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
DA26063952 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 ARICI POGONICI SRL CUI: 8013812 furnizare 44410000-7 31.07.2020 46
baterie chiuveta
DA25810046 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 18.06.2020 101
materiale reparatii
DA25777390 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 15.06.2020 2,530
materiale reparatii
DA25418658 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 02.04.2020 990
materiale reparatii
DA25264513 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 12.03.2020 1,390
materiale de constructii pentru reparatii curente
DA24741365 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 17.12.2019 388
materiale pentru reparatii curente cladiri
DA24684119 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 12.12.2019 1,231
materiale reparatii
DA24342391 EDIL SAL PREST SA CUI: 36443211 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 11.11.2019 603
bca 15
DA24166522 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 ARICI POGONICI SRL CUI: 8013812 furnizare 44111000-1 22.10.2019 429
materiale reparatii sanitare si de zugravit
DA24172073 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 ARICI POGONICI SRL CUI: 8013812 furnizare 45000000-7 22.10.2019 503
materiale reparatii
DA23905639 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 20.09.2019 1,274
materiale reparatii
DA23883600 EDIL SAL PREST SA CUI: 36443211 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 18.09.2019 603
bca
DA23647645 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 08.08.2019 855
materiale reparatii
DA23613432 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 31531100-8 05.08.2019 538
materiale
DA23580682 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 29.07.2019 3,955
materiale reparatii spital petrila
DA23514385 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 17.07.2019 1,529
materiale
DA23498966 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 16.07.2019 721
materiale reparatii
DA23426310 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 24911200-5 03.07.2019 1,553
materiale reparatii
DA23373265 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 26.06.2019 703
materiale reparatii
DA23359612 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 26.06.2019 1,894
stalpi 6m = 11*78.16 lei panou = 28*35.30 lei balamale = 2*16.81 lei zavor = 1*12.61 lei
DA23341248 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 21.06.2019 2,770
materiale reparatii
DA23341100 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 21.06.2019 627
materiale reparatii
DA23341032 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 21.06.2019 682
materiale reparatii
DA23148534 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 44100000-1 28.05.2019 278
achizitie materiale
DA23020716 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SRL CUI: 8013812 furnizare 42622000-2 14.05.2019 605
achizitie filetanta

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