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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
DA41294817 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ASOCIATIA EURED CUI: 27142678 furnizare 80561000-4 30.09.2026 1,050
Contract object: scoala gimnaziala aurel vlaicu arad
DA41290140 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 29.09.2026 198
Contract object: scoala gimnaziala aurel vlaicu arad
DA41290181 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 29.09.2026 992
Contract object: scoala gimnaziala aurel vlaicu arad
DA41238207 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ARBIT AXC SRL CUI: 26904369 furnizare 79132100-9 22.09.2026 304
Contract object: scoala gimnaziala aurel vlaicu arad
DA41215718 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 18.09.2026 354
Contract object: scoala gimnaziala aurel vlaicu arad
DA41167729 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ALEXIS GREEN SERV SRL CUI: 34537999 furnizare 90921000-9 11.09.2026 3,500
Contract object: scoala gimnaziala aurel vlaicu arad
DA41145339 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 09.09.2026 1,240
Contract object: scoala gimnaziala aurel vlaicu arad
DA41137199 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 KEINHELL PROD SRL CUI: 41808837 furnizare 39830000-9 09.09.2026 14,818
Contract object: scoala gimnaziala aurel vlaicu arad
DA41131798 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 furnizare 72322000-8 08.09.2026 90,000
Contract object: scoala gimnaziala aurel vlaicu arad
DA41111007 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 furnizare 85100000-0 04.09.2026 4,600
Contract object: scoala gimnaziala aurel vlaicu arad
DA41110204 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 VIVA VISION SRL CUI: 45207554 furnizare 72261000-2 03.09.2026 3,630
Contract object: scoala gimnaziala aurel vlaicu arad
DA41110527 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 FMC ARAD EXPERT SRL CUI: 44046891 furnizare 79414000-9 03.09.2026 28,000
Contract object: scoala gimnaziala aurel vlaicu arad
DA41045619 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 25.08.2026 5,215
Contract object: scoala gimnaziala aurel vlaicu arad
DA41010058 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 AEOOCREATE SRL CUI: 39148038 furnizare 80530000-8 20.08.2026 40,000
Contract object: scoala gimnaziala aurel vlaicu arad
DA40915139 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ROFUSION ADVERTISING SRL CUI: 38547529 furnizare 79341000-6 03.08.2026 240
Contract object: scoala gimnaziala aurel vlaicu arad
DA40907132 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 RTC TORA TRADING SRL CUI: 3517533 furnizare 39162110-9 30.07.2026 15,143
Contract object: scoala gimnaziala aurel vlaicu arad
DA40881569 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 TG INSTALATOR SRL CUI: 45442827 furnizare 45453000-7 24.07.2026 35,751
Contract object: scoala gimnaziala aurel vlaicu arad
DA40873968 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 RTC TORA TRADING SRL CUI: 3517533 furnizare 39292100-6 24.07.2026 11,200
Contract object: scoala gimnaziala aurel vlaicu arad
DA40844359 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 17.07.2026 9,000
Contract object: scoala gimnaziala aurel vlaicu arad
DA40828357 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 ALEX BRAND 2007 SRL CUI: 21059485 furnizare 22462000-6 16.07.2026 4,450
Contract object: scoala gimnaziala aurel vlaicu arad
DA40773528 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 DISTINCT MOB SRL CUI: 9042077 furnizare 50850000-8 07.07.2026 89,400
Contract object: scoala gimnaziala aurel vlaicu arad
DA40690016 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 DISTINCT MOB SRL CUI: 9042077 furnizare 39100000-3 23.06.2026 149,000
Contract object: scoala gimnaziala aurel vlaicu arad
DA40640232 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 BFP EXE SISTEME SRL CUI: 37726062 furnizare 50610000-4 16.06.2026 4,800
Contract object: scoala gimnaziala aurel vlaicu arad
DA40607412 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30125000-1 15.06.2026 6,322
Contract object: scoala gimnaziala aurel vlaicu arad
DA40586759 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 10.06.2026 4,575
Contract object: scoala gimnaziala aurel vlaicu arad

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