Skip to content

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
DA23692950 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 CLEVERVOLT SRL CUI: 40334930 servicii 79952000-2 20.08.2019 2,900
organizare eveniment
DA23687526 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 RAD BAU SYSTEM SRL CUI: 36612809 servicii 90910000-9 20.08.2019 504
servicii curatenie
DA23687527 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 RAD BAU SYSTEM SRL CUI: 36612809 furnizare 60100000-9 20.08.2019 420
transport copii
DA23630267 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 CAEXIM SRL CUI: 7531468 servicii 30192700-8 06.08.2019 3,112
materiale consumabile
DA23630303 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 CAEXIM SRL CUI: 7531468 servicii 30192700-8 06.08.2019 841
premii participanti
DA21106194 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 37524100-8 30.08.2018 206
materiale educative
DA21092615 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 RAD BAU SYSTEM SRL CUI: 36612809 servicii 60100000-9 29.08.2018 420
servicii transport
DA21092640 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 RAD BAU SYSTEM SRL CUI: 36612809 servicii 90910000-9 29.08.2018 588
servicii curatenie
DA20816374 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 DAN COM CRISTAL SRL CUI: 16167006 servicii 15894210-6 11.07.2018 4,661
meniu copii
DA20582497 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 11.06.2018 7,104
materiale didactice, comsumabile
DA20569536 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 SMART MAGIC IVENTS SRL CUI: 34764746 servicii 79952000-2 11.06.2018 4,400
organizare eveniment sportiv
DA20557964 ASOCIATIA PARITER - CENTRUL DE INTERVENTIE SI SUPORT PENTRU COPII SI FAMILIE ARAD CUI: 34511263 DAN COM CRISTAL SRL CUI: 16167006 servicii 15894200-3 08.06.2018 734
meniu aperitiv

12 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