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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
DA22132891 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 DEDEMAN SRL CUI: 2816464 furnizare 44143000-4 19.12.2018 2,727
achizitie peleti foc, lopeti, proiectoare led, sistem alarma pentru baza salvamont moneasa
DA22065096 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 OPTOTEL COM SRL CUI: 15560715 furnizare 32230000-4 13.12.2018 3,199
achizitie statie radio cu accesorii
DA22049175 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 DEDEMAN SRL CUI: 2816464 furnizare 39515100-6 12.12.2018 83
achizitie perdea
DA22049152 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 DEDEMAN SRL CUI: 2816464 furnizare 39515100-6 12.12.2018 340
achizitie peredea
DA22049132 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 DEDEMAN SRL CUI: 2816464 furnizare 39515100-6 12.12.2018 681
achizitie peredea
DA22049114 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 DEDEMAN SRL CUI: 2816464 furnizare 44115810-0 12.12.2018 227
achizitie galerii perdele
DA22049084 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 DEDEMAN SRL CUI: 2816464 furnizare 31224810-3 12.12.2018 118
achizitie prelungitor electric
DA22048887 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 DEDEMAN SRL CUI: 2816464 furnizare 31224810-3 12.12.2018 29
achizitie prelungitor electric
DA22031450 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 ALPIN EXPE SRL CUI: 15048546 furnizare 18823000-4 12.12.2018 445
achizitie bocanci
DA22030899 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 DELTAMED SRL CUI: 9434372 furnizare 39143112-4 11.12.2018 850
achizitie saltea vacuum
DA21981108 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30000000-9 07.12.2018 6,099
achizitie produse electrocasnice
DA21949949 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 NEOMED SRL CUI: 8728108 furnizare 33192120-9 05.12.2018 1,375
achizitie pat
DA21879357 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 PALOTEX JUNIOR SRL CUI: 21131513 servicii 50112300-6 27.11.2018 330
servicii spalat (int/ext) autoutilitara
DA21800399 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 VERBITA SRL CUI: 6412388 servicii 71631200-2 20.11.2018 55
servicii de inspectie tehnica periodica
DA21639886 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 servicii 80521000-2 05.11.2018 650
taxa participare
DA21354760 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 X - HOUSE SRL CUI: 14900053 servicii 72413000-8 01.10.2018 2,500
servicii de actualizare si optimizare platforma web
DA21328625 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 MEDIMPACT SRL CUI: 13720895 furnizare 33140000-3 27.09.2018 494
achizitie consumabile medicale
DA21326595 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 VERBITA SRL CUI: 6412388 servicii 50112000-3 27.09.2018 81
servicii de reparatii auto
DA21229503 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 X - HOUSE SRL CUI: 14900053 servicii 50311400-2 17.09.2018 300
achizitie service calculatoare
DA21229487 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 X - HOUSE SRL CUI: 14900053 servicii 72415000-2 17.09.2018 150
achizitie servicii gazduire site
DA21113541 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 VERBITA SRL CUI: 6412388 servicii 50112000-3 31.08.2018 1,044
servicii de revizie autoutilitara duster
DA21108902 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 PALOTEX JUNIOR SRL CUI: 21131513 servicii 50112300-6 31.08.2018 150
servicii spalat interior-exterior autoutilitara duster
DA21074252 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 servicii 80530000-8 27.08.2018 350
servicii de reatestare salvatori montani
DA21051030 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 servicii 80530000-8 23.08.2018 1,050
servicii de perfectionare scafandri
DA21048291 SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 CENTRUL MEDICAL LIAD SRL CUI: 4470668 servicii 85147000-1 22.08.2018 2,400
servicii de medicina muncii

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