Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37219350	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	ADI COM SOFT SRL CUI: 13390096	servicii	72212900-8	18.12.2024	5,000
Contract object: servicii de mentenanta, asistenta tehnica sistem informatic expert bugetar
DA37194521	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	RTC TORA TRADING SRL CUI: 3517533	furnizare	39222100-5	16.12.2024	10,274
Contract object: pachet articole catering de unica folosinta
DA37175135	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	INCIPIO VITA SRL CUI: 34663598	servicii	79400000-8	12.12.2024	1,400
Contract object: intocmire declaratii nutrionale
DA37161486	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	RTC TORA TRADING SRL CUI: 3517533	furnizare	22800000-8	11.12.2024	90
Contract object: aviz a5 3ex
DA37142418	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	servicii	50433000-9	10.12.2024	369
Contract object: servicii de verificare acfn cls. i
DA37087810	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	RTC TORA TRADING SRL CUI: 3517533	furnizare	39222100-5	04.12.2024	16,325
Contract object: pachet articole catering de unica folosinta
DA37077232	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	SAFETY BROKER DE ASIGURARE SA CUI: 17437817	servicii	66514110-0	03.12.2024	4,413
Contract object: servicii de asigurare a autovehiculelor (casco)
DA37066887	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	03.12.2024	2,101
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA37066909	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	03.12.2024	2,101
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA37059448	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	RTC TORA TRADING SRL CUI: 3517533	furnizare	39222100-5	29.11.2024	240
Contract object: plase tip maieu 5kg albe
DA37058985	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	RTC TORA TRADING SRL CUI: 3517533	furnizare	39222100-5	29.11.2024	8,274
Contract object: pachet articole catering de unica folosinta
DA37044019	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	NELA SRL CUI: 1710960	servicii	50110000-9	29.11.2024	160
Contract object: inspectie tehnica periodica
DA37030836	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	27.11.2024	13,200
Contract object: pachet produse curatenie
DA36976683	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	TERMOCONTROL SRL CUI: 16033829	servicii	45259300-0	20.11.2024	630
Contract object: vtp 3 centrale termice
DA36955112	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	RTC TORA TRADING SRL CUI: 3517533	furnizare	39222100-5	19.11.2024	4,320
Contract object: articole cu caracter functional
DA36943547	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	RTC TORA TRADING SRL CUI: 3517533	furnizare	39222000-4	15.11.2024	12,431
Contract object: articole catering de unica folosinta
DA36897197	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	NELA SRL CUI: 1710960	servicii	50110000-9	11.11.2024	587
Contract object: reparatii auto
DA36874079	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	SINAPIS SRL CUI: 1727938	furnizare	33140000-3	07.11.2024	1,756
Contract object: pachet medicamente si materiale sanitare
DA36838978	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	05.11.2024	2,101
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA36839001	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	05.11.2024	2,101
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA36833333	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	RTC TORA TRADING SRL CUI: 3517533	furnizare	39222000-4	01.11.2024	10,386
Contract object: articole catering de unica folosinta
DA36802636	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	NELA SRL CUI: 1710960	servicii	50110000-9	28.10.2024	320
Contract object: inspectie tehnica periodica
DA36743092	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	GLIN BOLDNESS SRL CUI: 47743478	furnizare	39222100-5	18.10.2024	1,620
Contract object: bol termo negru pentru supa + capac
DA36743114	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	GLIN BOLDNESS SRL CUI: 47743478	furnizare	39222100-5	18.10.2024	1,900
Contract object: caserola trestie meniu, 1 compartiment
DA36743156	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	GLIN BOLDNESS SRL CUI: 47743478	furnizare	39222100-5	18.10.2024	629
Contract object: set tacamuriplastic reutilizabil, 100 buc / set

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