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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
DA41099044 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 RECONS SA CUI: 8189348 servicii 63712400-7 03.09.2026 992
Contract object: abonament parcare persoane juridice rezidente
DA40911587 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 RECONS SA CUI: 8189348 lucrari 45421000-4 30.07.2026 1,513
Contract object: lucrari de reparatii
DA40911605 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 RECONS SA CUI: 8189348 lucrari 45421000-4 30.07.2026 6,411
Contract object: lucrari de reparatii la tamplarie
DA40121801 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 RECONS SA CUI: 8189348 servicii 60000000-8 01.04.2026 3,200
Contract object: servicii de transport
DA40078921 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 RECONS SA CUI: 8189348 servicii 63712400-7 26.03.2026 992
Contract object: abonament parcare persoana juridica rezidenta, zona 1
DA39716746 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 RECONS SA CUI: 8189348 servicii 63712400-7 27.01.2026 992
Contract object: abonament parcare persoana juridica rezidenta, zona 1
DA39704608 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 RECONS SA CUI: 8189348 servicii 63712400-7 23.01.2026 992
Contract object: achizitie abonament parcare persoana juridica rezidentiala zona i
DA39635448 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 RECONS SA CUI: 8189348 lucrari 45400000-1 12.01.2026 4,918
Contract object: lucrari reparatii
DA39550259 JUDETUL ARAD CUI: 3519941 RECONS SA CUI: 8189348 servicii 63712400-7 18.12.2025 992
Contract object: abonament parcare zona 1
DA39485970 COMPLEXUL MUZEAL ARAD CUI: 3678220 RECONS SA CUI: 8189348 servicii 63712400-7 09.12.2025 744
Contract object: achizitie abonament parcare auto
DA39389148 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 RECONS SA CUI: 8189348 servicii 60100000-9 27.11.2025 350
Contract object: achizitie servicii de transport garduri delimitare
DA39264048 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 RECONS SA CUI: 8189348 servicii 60100000-9 12.11.2025 3,500
Contract object: servicii de transport
DA39159326 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 RECONS SA CUI: 8189348 servicii 63712400-7 28.10.2025 331
Contract object: abonament parcare persoana juridica rezidenta
DA39032749 COLEGIUL ECONOMIC ARAD CUI: 3519720 RECONS SA CUI: 8189348 furnizare 63712400-7 09.10.2025 992
Contract object: abonament parcare persoana juridica rezidenta
DA38718399 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 RECONS SA CUI: 8189348 servicii 63712400-7 20.08.2025 992
Contract object: abonament parcare
DA38700597 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 RECONS SA CUI: 8189348 servicii 60100000-9 14.08.2025 5,250
Contract object: servicii de transport
DA38603681 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 RECONS SA CUI: 8189348 servicii 63712400-7 28.07.2025 336
Contract object: abonament parcare zona 1 persoana juridica rezidenta
DA38509432 COMUNA SIRIA CUI: 3518920 RECONS SA CUI: 8189348 servicii 60100000-9 10.07.2025 11,598
Contract object: montare si demontare cort
DA37972330 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 RECONS SA CUI: 8189348 servicii 63712400-7 25.04.2025 336
Contract object: abonament parcare zona 1
DA37809829 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 RECONS SA CUI: 8189348 servicii 60100000-9 03.04.2025 4,200
Contract object: prestari servicii transport cu mijloace auto ale recons
DA37370402 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 RECONS SA CUI: 8189348 furnizare 63712400-7 28.01.2025 1,008
Contract object: abonament parcare zona a
DA37309543 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 RECONS SA CUI: 8189348 servicii 63712400-7 16.01.2025 1,008
Contract object: achizitie abonament parcare zona i
DA37162743 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 RECONS SA CUI: 8189348 servicii 63712400-7 11.12.2024 1,008
Contract object: abonament parcare persoane juridice rezidente ar01wtc
DA37130351 COMPLEXUL MUZEAL ARAD CUI: 3678220 RECONS SA CUI: 8189348 servicii 63712400-7 09.12.2024 756
Contract object: achizitie servicii emitere abonament parcare
DA37023672 JUDETUL ARAD CUI: 3519941 RECONS SA CUI: 8189348 servicii 63712400-7 27.11.2024 1,008
Contract object: abonament parcare zona 1

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