Skip to content

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
DA41292161 JUDETUL ARGES CUI: 4229512 DIGI ROMANIA SA CUI: 5888716 servicii 64200000-8 29.09.2026 230
Contract object: telefonie mobila / ip phone / telefon mobil
DA41290383 JUDETUL ARGES CUI: 4229512 CONFIDEN TRAVEL SRL CUI: 17265720 servicii 55300000-3 29.09.2026 1,760
Contract object: servicii de masa - cina
DA41290407 JUDETUL ARGES CUI: 4229512 CONFIDEN TRAVEL SRL CUI: 17265720 servicii 55300000-3 29.09.2026 2,750
Contract object: servicii de masa - cina
DA41290430 JUDETUL ARGES CUI: 4229512 CONFIDEN TRAVEL SRL CUI: 17265720 servicii 98341000-5 29.09.2026 1,110
Contract object: servicii de cazare
DA41290459 JUDETUL ARGES CUI: 4229512 CONFIDEN TRAVEL SRL CUI: 17265720 servicii 98341000-5 29.09.2026 15,750
Contract object: servicii de cazare
DA41265704 JUDETUL ARGES CUI: 4229512 SPH PHOENIX ADVERTISING SRL CUI: 41193367 furnizare 22462000-6 25.09.2026 1,620
Contract object: steaguri personalizate dim.135x90cm
DA41265721 JUDETUL ARGES CUI: 4229512 SPH PHOENIX ADVERTISING SRL CUI: 41193367 furnizare 22462000-6 25.09.2026 3,510
Contract object: steaguri personalizate 135x90cm+lance h200cm
DA41239206 JUDETUL ARGES CUI: 4229512 SURUGIU I PAUL CIPRIAN FUEGO INTREPRINDERE INDIVIDUALA CUI: 21144432 servicii 92312000-1 22.09.2026 13,000
Contract object: interpretare artistica
DA41239167 JUDETUL ARGES CUI: 4229512 CONFIDEN TRAVEL SRL CUI: 17265720 servicii 55300000-3 22.09.2026 5,525
Contract object: servicii de masa- pranz
DA41232595 JUDETUL ARGES CUI: 4229512 EVIDENT GROUP SRL CUI: 3645710 furnizare 42964000-1 22.09.2026 4,926
Contract object: furnizare papetarie si birotica conform anunt adv1547051
DA41224203 JUDETUL ARGES CUI: 4229512 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 21.09.2026 6,768
Contract object: oferta tonere + hartie adv1547059
DA41213463 JUDETUL ARGES CUI: 4229512 BIROTICA OFFICE EXPRESS SRL CUI: 30214847 furnizare 30125100-2 18.09.2026 4,659
Contract object: pachet consumabile imprimate cf. oferta nr. 921 / 07.09.2026
DA41213659 JUDETUL ARGES CUI: 4229512 ELSACO ESCO SRL CUI: 16396697 servicii 71314300-5 18.09.2026 12,350
Contract object: audit electroenergetic pentru fondul de modernizare
DA41213397 JUDETUL ARGES CUI: 4229512 SDM OFFICE GROUP SRL CUI: 18954722 furnizare 30192700-8 18.09.2026 6,785
Contract object: produse de papetarie cf. oferta nr. 1617 / 07.09.2026
DA41213424 JUDETUL ARGES CUI: 4229512 SDM OFFICE GROUP SRL CUI: 18954722 furnizare 39831240-0 18.09.2026 5,030
Contract object: produse de curatenie cf. oferta nr. 1618 / 07.09.2026
DA41199834 JUDETUL ARGES CUI: 4229512 BUILDING OFFICE CONTAINER SRL CUI: 40684870 furnizare 44211100-3 17.09.2026 115,532
Contract object: container 3 x 20 ft categoria 1 modular
DA41193160 JUDETUL ARGES CUI: 4229512 FOREST GEO CAD SRL CUI: 18249498 servicii 71354300-7 17.09.2026 3,500
Contract object: servicii de intocmire documentatii cadastrale
DA41202401 JUDETUL ARGES CUI: 4229512 IVP TROFEE SRL CUI: 32216674 furnizare 39298700-4 17.09.2026 7,109
Contract object: pachet trofee cristal si mape
DA41183024 JUDETUL ARGES CUI: 4229512 AD WORKS & TECHNOLOGIES SRL CUI: 46875780 servicii 72512000-7 17.09.2026 7,600
Contract object: abonament aplicatie informatica de gestiune a dosarelor de instanta
DA41153880 JUDETUL ARGES CUI: 4229512 AND SECOM INTEXIM SRL CUI: 7116755 lucrari 45453000-7 17.09.2026 122,700
Contract object: reparatii curente fatada si inlocuire tamplarie la imobil uzina termica c4
DA41197845 JUDETUL ARGES CUI: 4229512 SPH PHOENIX ADVERTISING SRL CUI: 41193367 furnizare 22462000-6 16.09.2026 2,945
Contract object: mesh printat 10x3 m
DA41197863 JUDETUL ARGES CUI: 4229512 SPH PHOENIX ADVERTISING SRL CUI: 41193367 furnizare 22462000-6 16.09.2026 1,200
Contract object: roll-up cu mecanism
DA41193405 JUDETUL ARGES CUI: 4229512 GEO TECHNO SECURITY SRL CUI: 10747764 servicii 79711000-1 16.09.2026 2,000
Contract object: service si intretinere sistem alarma
DA41193421 JUDETUL ARGES CUI: 4229512 GEO TECHNO SECURITY SRL CUI: 10747764 servicii 50610000-4 16.09.2026 2,000
Contract object: service si intretinere sisteme de alarma la efractie si supraveghere video
DA41193436 JUDETUL ARGES CUI: 4229512 GEO TECHNO SECURITY SRL CUI: 10747764 servicii 50610000-4 16.09.2026 2,000
Contract object: service si intretinere incendiu

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