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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41222224	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	21.09.2026	2,260
Contract object: pachet produse curatenie
DA40985872	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	CMV NEVAL PROTECT SRL CUI: 43536046	lucrari	35120000-1	17.08.2026	18,950
Contract object: reabilitare instalatii curenti slabi sistem de securitate cladiri admin. - sediu isj+corp anexa
DA40947734	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	CMV NEVAL PROTECT SRL CUI: 43536046	lucrari	35120000-1	10.08.2026	3,050
Contract object: reabilitare instalatii curenti slabi sistem de securitate css gloria
DA40939308	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	EDIL GDA SRL CUI: 52813952	lucrari	45222000-9	05.08.2026	88,950
Contract object: punerea in siguranta a cladirilor si terenurilor - css gloria
DA40780671	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	ANDEUR SRL CUI: 15509038	furnizare	15981100-9	08.07.2026	216
Contract object: apa minerala si plata pt. ex. de definitivat
DA40780736	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	ANDEUR SRL CUI: 15509038	furnizare	15981100-9	08.07.2026	540
Contract object: apa minerala si plata pt. ex. de titularizare
DA40720384	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	STANCIU IRRIGATION COMPANY SRL CUI: 37783289	lucrari	42512300-1	29.06.2026	7,800
Contract object: demontare / montare chiller
DA40718170	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790	servicii	66516100-1	29.06.2026	940
Contract object: rca vw transporter
DA40717556	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	ANDEUR SRL CUI: 15509038	furnizare	15981100-9	29.06.2026	1,296
Contract object: apa minerala si plata pt. bac 2026
DA40647477	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	ZEPOTECH SRL CUI: 18337522	furnizare	30125100-2	17.06.2026	7,532
Contract object: consumabile copiatoare examene 2026
DA40603253	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	11.06.2026	1,776
Contract object: pachet papetarie birotica - definitivat 2026
DA40603195	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	11.06.2026	5,361
Contract object: pachet papetarie birotica - titularizare 2026
DA40592836	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	10.06.2026	4,160
Contract object: papetarie+curatenie rtc
DA40591222	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	LUKADY SRL CUI: 17436480	furnizare	30192153-8	10.06.2026	1,750
Contract object: amprenta stampila rotunda examen diametrul 25 mm
DA40591416	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	ETA2U SRL CUI: 1801821	lucrari	30125000-1	10.06.2026	208
Contract object: reparatie xerox depozit manuale
DA40538736	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	ANDEUR SRL CUI: 15509038	furnizare	15981100-9	03.06.2026	4,493
Contract object: apa minerala si plata pt. en+bac 2026
DA40536283	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	03.06.2026	21,811
Contract object: consumabile en+bac 2026
DA40500805	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	EDIL GDA SRL CUI: 52813952	lucrari	77310000-6	28.05.2026	230,000
Contract object: amenajare si intretinere spatii verzi - pista karting palatul copiilor
DA40500940	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	CMV NEVAL PROTECT SRL CUI: 43536046	lucrari	45331221-1	28.05.2026	36,160
Contract object: reabilitare sistem de racire sediu isj arad
DA40477186	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	CMV NEVAL PROTECT SRL CUI: 43536046	servicii	50730000-1	27.05.2026	3,840
Contract object: servicii de reparare si intretinerea grupurilor de refrigerare sediu isj arad
DA40465416	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790	servicii	66516100-1	25.05.2026	1,046
Contract object: rca skoda
DA40335634	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	DEMERV PRINT SRL CUI: 44483713	furnizare	22458000-5	11.05.2026	20,610
Contract object: tipizate examene+fisa inscriere
DA40071706	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	25.03.2026	768
Contract object: pachet articole de birou
DA40071668	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	25.03.2026	1,594
Contract object: produse curatenie
DA40072790	INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	ZEPOTECH SRL CUI: 18337522	furnizare	30125100-2	25.03.2026	3,238
Contract object: consumabile copiatoare zepotech martie

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