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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
DA41298739 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 4,082
pachet diverse articole
DA41299451 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 DEDEMAN SRL CUI: 2816464 furnizare 39711130-9 30.09.2026 3,469
frigider samus no frost srx474nfe
DA41293087 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 DEDEMAN SRL CUI: 2816464 furnizare 09211100-2 29.09.2026 25
ulei 2t mix red prorun/o-mac 0,6l xx
DA41251031 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 CIAO DARWIN SRL CUI: 15987768 servicii 98370000-7 24.09.2026 2,158
servicii funerare complete
DA41247576 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 EURO OFFICE SRL CUI: 15480870 furnizare 30125120-8 23.09.2026 14,788
pachet tonere
DA41239837 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 23.09.2026 11,295
pachet consumabile pt echipamentele de imprimare si copiere
DA41207568 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 RO ET CO INTERNATIONAL SA CUI: 3736380 servicii 48515000-1 18.09.2026 110
abonament lunar zoom pro 1 luna
DA41210758 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 198
pachet diverse articole
DA41208610 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34351100-3 18.09.2026 1,048
anvelopa allseason 195/65 r15 91v h750 kinergy 4s 2 m+s allseason ee:b fr:c nl/u:2 72db kormoran
DA41188571 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 NEOMED SRL CUI: 8728108 furnizare 33199000-1 17.09.2026 1,033
saboti medicali, unisex, din piele neperforata, alb, leon pu101
DA41188750 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 CIAO DARWIN SRL CUI: 15987768 servicii 98370000-7 17.09.2026 2,158
servicii funerare complete
DA41188796 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 CIAO DARWIN SRL CUI: 15987768 servicii 98370000-7 17.09.2026 2,158
servicii funerare complete
DA41182176 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 RTC TORA TRADING SRL CUI: 3517533 furnizare 22800000-8 16.09.2026 590
aviz insotire marfa personalizat a5
DA41166679 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 LOGISTICS SERV SRL CUI: 32927839 servicii 90900000-6 11.09.2026 153,317
servicii de curatenie la centrele din subordinea das arad
DA41141206 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 10.09.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA41141679 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 10.09.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA41148330 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 servicii 71322000-1 10.09.2026 49,000
sf + pt + dtac + dtoe amplasare structura modulara din containere
DA41127320 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 EURO OFFICE SRL CUI: 15480870 servicii 48214000-1 09.09.2026 1,150
stormshield sn210 remote office security pack 1 year
DA41127053 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 EURO OFFICE SRL CUI: 15480870 furnizare 30125100-2 09.09.2026 768
cartus toner canon 453dw 057h/ cf259x compatibil cu chip
DA41117108 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 04.09.2026 24,793
carnete bonuri valorice carburanti auto 50 lei/fila
DA41113607 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33711900-6 04.09.2026 930
sapun sapunuri lichid lichide de pentru maini 5l 5 l milk&honey hygiene plus
DA41082788 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 MASTER PROJECT CONCEPT SRL-D CUI: 38003705 servicii 71241000-9 01.09.2026 48,300
documentatie pentru obtinerea autorizatiei de securitate la incendiu
DA41064075 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 furnizare 33140000-3 28.08.2026 6,972
pachet consumabile
DA41058121 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 28.08.2026 26,423
pachet dezinfectanti
DA41037114 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 DEDEMAN SRL CUI: 2816464 furnizare 34928480-6 24.08.2026 235
pachet cos gunoi

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