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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
DA41286198 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 29.09.2026 4,800
asistenta aplicatii informatice indecosoft
DA41276051 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 OTI DISTRIBUTION ARAD SRL CUI: 17276966 furnizare 19520000-7 28.09.2026 423
pachet produse unica folosinta
DA41258715 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 JUST TOP OFFICE SRL CUI: 44958081 furnizare 24957000-7 28.09.2026 735
solutie aditiv adblue ad-blue ad blue auto diesel ford original 10 l 10l omnicraft
DA41261812 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 NICK ITP RAPID SRL CUI: 39106962 servicii 50112100-4 24.09.2026 1,294
reparatii automobile
DA41260952 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 FITODEPO SRL CUI: 40507097 furnizare 24455000-8 24.09.2026 725
dezinfectanti suprafete tp4
DA41260669 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 OTI DISTRIBUTION ARAD SRL CUI: 17276966 furnizare 19520000-7 24.09.2026 943
pachet produse unica folosinta
DA41252946 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66516000-0 24.09.2026 252
servicii de asigurare rccal
DA41219547 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 TAMAS EUGEN-CRISTIAN FAN UTA INTREPRINDERE INDIVIDUALA CUI: 26216653 servicii 50112300-6 18.09.2026 1,460
servicii spalatorie autoturisme/servicii de vulcanizare/spalat microbuse interior-exterior
DA41211623 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 18.09.2026 580
verificare metrologica
DA41167156 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66514110-0 11.09.2026 3,948
servicii de asigurare facultativa casco
DA41154936 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 LARIFARM SRL CUI: 10437739 servicii 50411400-3 10.09.2026 1,056
verificare dtco 4.1 smart
DA41146493 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 OTI DISTRIBUTION ARAD SRL CUI: 17276966 furnizare 19520000-7 10.09.2026 423
pachet produse unica folosinta
DA41130142 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 servicii 85148000-8 09.09.2026 750
pachet examene scaun (copro)
DA41133679 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 HERMANN SRL CUI: 9463459 furnizare 18110000-3 08.09.2026 3,300
echipament lucru
DA41107472 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 MTEXPERT OFFICE SRL CUI: 24051818 servicii 71356100-9 03.09.2026 280
verificare si calibrare supapa de siguranta
DA41047812 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CT BAU & FINISAJE SRL CUI: 43357890 lucrari 45432130-4 28.08.2026 41,532
lucrari de reparatii curente la pardoaseala- covor pvc tarket
DA41044356 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 BNBUSINESS SRL CUI: 10933694 furnizare 33141623-3 25.08.2026 90
trusa sanitara auto
DA41036317 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 LARIFARM SRL CUI: 10437739 servicii 71631200-2 24.08.2026 202
servcii verificare tehnica itp mtma > 3500
DA40995330 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 INSTAL & AMBIENT SRL CUI: 19224025 lucrari 45333000-0 14.08.2026 4,450
lucrari de reparatii curente instalatie gaz si sanitara
DA40986105 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 AIR HVAC COOL SRL CUI: 16875550 servicii 39563530-0 14.08.2026 3,200
servicii montaj tubulatura inox hota si accesorii
DA40991799 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 FIC BABY EXPO SRL CUI: 40425817 furnizare 19231000-4 13.08.2026 9,324
pachet lenjerii si saltelute patut gradinita
DA40936214 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 ECOSERV CONSAR SRL CUI: 40085790 lucrari 45453000-7 04.08.2026 33,151
reparatii curente, igienizari si reparatii inst. electrice
DA40934546 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39717200-3 04.08.2026 5,293
aer conditionat vortex vai1223ffwr, 12000 btu, a++/a+, wi-fi ready, inverter,incalzire+instalare
DA40868481 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30232150-0 22.07.2026 12,063
multifunctional inkjet color epson ecotank l6550, all-in-one
DA40822924 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 BILANCIA EXIM SRL CUI: 3968479 furnizare 31700000-3 15.07.2026 3,272
echipament si mobillier bucatarie

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