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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
DA29626887 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.12.2021 1,167
Contract object: pachet diverse
DA29295250 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 servicii 60130000-8 17.11.2021 280
Contract object: transport cu autocar 27 locuri
DA29259625 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 MUNTENIA MEDICAL COMPETENCES SA CUI: 23553484 servicii 85147000-1 12.11.2021 380
Contract object: electrocardiograma (ekg) pentru medicina muncii
DA29237500 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 MUNTENIA MEDICAL COMPETENCES SA CUI: 23553484 servicii 85147000-1 10.11.2021 5,223
Contract object: pachet control medical anual
DA29183677 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.11.2021 504
Contract object: pachet diverse
DA29160403 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 ORION GOLDEN SRL CUI: 15829130 furnizare 30199000-0 02.11.2021 944
Contract object: pachet rechizite birou
DA28852059 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 servicii 60130000-8 27.09.2021 280
Contract object: transport cu autocar 27 locuri
DA28794454 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 DAPEROM GRUP AUTO SRL CUI: 7792870 servicii 50112100-4 20.09.2021 832
Contract object: service mecanica - dacia duster
DA28766840 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 servicii 60130000-8 15.09.2021 385
Contract object: transport cu autocar 27 locuri
DA28694125 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 ECO-ARH SRL CUI: 15078474 servicii 98342000-2 07.09.2021 750
Contract object: determinare zgomot
DA28587395 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2021 523
Contract object: pachet diverse
DA28579664 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 servicii 60130000-8 17.08.2021 770
Contract object: transport cu autocar 27 locuri
DA28576689 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 GEO-STING SRL CUI: 5578740 servicii 50413200-5 17.08.2021 691
Contract object: servicii de verificare stingator tip p6 si g2
DA28413682 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 TECHTEAM SRL CUI: 3547372 furnizare 30125120-8 19.07.2021 696
Contract object: cartus toner minolta tn-221bk/c/m/y set katun
DA28413492 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 ORION GOLDEN SRL CUI: 15829130 furnizare 30192700-8 19.07.2021 859
Contract object: pachet rechizite birou
DA28328950 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 servicii 60130000-8 05.07.2021 2,250
Contract object: servicii de transport cu autocar
DA28326497 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 ARABESQUE SRL CUI: 5340801 furnizare 44111400-5 05.07.2021 2,520
Contract object: pachet materiale
DA28283642 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 UNIOR-TEPID SRL CUI: 13203635 furnizare 30194700-2 29.06.2021 67
Contract object: 7000z set sabloane cifre 0-9 (10 piese), inaltime caracter 50, gravurem
DA28210362 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 TOALETE ECOLOGICE SRL CUI: 18565644 servicii 90460000-9 16.06.2021 1,260
Contract object: servicii inchiriere si igienizare toalete ecologice
DA28205563 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 ELIT PRODEXIM SRL CUI: 16516408 furnizare 18936000-9 15.06.2021 63
Contract object: set 5 saci aspirator promax 600 - 800
DA28175512 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 TECHTEAM SRL CUI: 3547372 furnizare 30192112-9 11.06.2021 55
Contract object: cerneala epson 101
DA28174233 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 servicii 60130000-8 11.06.2021 180
Contract object: servicii de transport cu autocar
DA28148812 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 ORION GOLDEN SRL CUI: 15829130 furnizare 30199000-0 08.06.2021 277
Contract object: pachet rechizite
DA28044871 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 ATHOS REAL ESTATE SRL CUI: 18625274 servicii 79417000-0 25.05.2021 2,600
Contract object: servicii de securitate si sanatate in munca, situatii de urgenta si protectie civila
DA27470086 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 PRO IT SERVICE SRL CUI: 15088982 furnizare 18443500-1 26.02.2021 300
Contract object: viziere pentru gura si nas!

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