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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
DA40252276 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 ADIVA IMPEX SRL CUI: 8273847 furnizare 30199000-0 27.04.2026 826
pachet papetarie
DA40087203 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ADIVA IMPEX SRL CUI: 8273847 furnizare 39292400-9 26.03.2026 283
pic cu rescriere, marker cd 2 capete, patron cerneala albastra
DA40072460 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ADIVA IMPEX SRL CUI: 8273847 furnizare 30195900-1 25.03.2026 360
tabla magnetica alba cu rama din aluminiu
DA39985487 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 ADIVA IMPEX SRL CUI: 8273847 furnizare 22993000-7 11.03.2026 510
achizitie produse papetarie si birotoca
DA39947944 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 ADIVA IMPEX SRL CUI: 8273847 furnizare 33760000-5 05.03.2026 2,063
pachet servetele
DA39930401 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 ADIVA IMPEX SRL CUI: 8273847 furnizare 30199000-0 03.03.2026 258
pachet papetarie
DA39886666 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 ADIVA IMPEX SRL CUI: 8273847 furnizare 30199000-0 24.02.2026 3,306
pachet papetarie
DA39790897 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 ADIVA IMPEX SRL CUI: 8273847 furnizare 31411000-0 06.02.2026 144
pachet papetarie
DA39700931 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 ADIVA IMPEX SRL CUI: 8273847 furnizare 30199000-0 23.01.2026 3,306
pachet papetarie
DA39632324 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 ADIVA IMPEX SRL CUI: 8273847 furnizare 22814000-9 12.01.2026 788
pachet chitantiere
DA39632255 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 ADIVA IMPEX SRL CUI: 8273847 furnizare 33760000-5 12.01.2026 2,063
pachet servetele
DA39632294 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 ADIVA IMPEX SRL CUI: 8273847 furnizare 30199000-0 12.01.2026 776
pachet papetarie
DA39514802 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 ADIVA IMPEX SRL CUI: 8273847 furnizare 30199000-0 11.12.2025 1,908
pachet papetarie
DA39367147 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 ADIVA IMPEX SRL CUI: 8273847 furnizare 30197621-5 25.11.2025 30
rezerva flipchart hartie alba 20 coli
DA39164324 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 ADIVA IMPEX SRL CUI: 8273847 furnizare 39263000-3 28.10.2025 236
pachet articole birou
DA39098706 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 ADIVA IMPEX SRL CUI: 8273847 furnizare 33763000-6 17.10.2025 1,897
pachet servetele
DA39079497 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 ADIVA IMPEX SRL CUI: 8273847 furnizare 39263000-3 15.10.2025 656
pachet articole birou
DA38928852 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 ADIVA IMPEX SRL CUI: 8273847 furnizare 30125100-2 23.09.2025 1,600
pachet cartuse toner konica minolta tn-328
DA38857779 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 ADIVA IMPEX SRL CUI: 8273847 furnizare 30199000-0 12.09.2025 411
pachet papetarie
DA38710978 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 ADIVA IMPEX SRL CUI: 8273847 furnizare 30199000-0 19.08.2025 702
pachet papetarie
DA38496383 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 ADIVA IMPEX SRL CUI: 8273847 furnizare 30199000-0 09.07.2025 437
pachet papetarie
DA38465797 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 ADIVA IMPEX SRL CUI: 8273847 furnizare 39162110-9 03.07.2025 349
pachet rechizite
DA38406814 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 ADIVA IMPEX SRL CUI: 8273847 furnizare 39162110-9 25.06.2025 420
pachet rechizite
DA38350546 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 ADIVA IMPEX SRL CUI: 8273847 furnizare 30199000-0 17.06.2025 433
pachet rechizite
DA38300132 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 ADIVA IMPEX SRL CUI: 8273847 furnizare 33763000-6 10.06.2025 2,099
pachet servetele

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