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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
DA41299668 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35220000-2 30.09.2026 1,534
achizitie articole pentru autoaparare
DA41203118 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 39831240-0 17.09.2026 1,239
achizitie produse pentru curatenie si igienizare
DA41202931 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30197000-6 17.09.2026 652
achizitie produse de birotica si papetarie
DA41202627 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30125100-2 17.09.2026 588
achizitie tonere imprimanta
DA41151429 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 EXCA MAN CONSTRUCT SRL CUI: 25134750 furnizare 18143000-3 11.09.2026 4,947
achizitie camasi protectie agenti paza
DA41005487 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30197000-6 18.08.2026 467
achizitie produse birotica si papetarie
DA41005613 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 35111000-5 18.08.2026 270
achizitie stingatoare auto
DA41005691 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30125100-2 18.08.2026 196
achizitie toner canon mf465dw
DA41005707 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30125100-2 18.08.2026 196
achizitie cartus toner canon mf465dw
DA41005601 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 33141623-3 18.08.2026 195
achizitie trusa medicala auto
DA40992248 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 VERBITA SRL CUI: 6412388 servicii 50112000-3 13.08.2026 477
achizitie servicii reparatii autoturism
DA40936910 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 04.08.2026 8,288
achizitie bonuri carburant
DA40829285 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 39831240-0 15.07.2026 405
achizitie produse pentru curatenie si igienizare
DA40829312 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30197000-6 15.07.2026 505
achizitie articole de birotica si papetarie
DA40829330 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30197643-5 15.07.2026 315
achizitie hartie copiator
DA40829266 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30125100-2 15.07.2026 390
achizitie tonere imprimanta
DA40619372 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30197000-6 12.06.2026 779
achizitie produse de birotica si papetarie
DA40619366 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30200000-1 12.06.2026 735
achizitie accesorii pc
DA40565425 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 ACOUSTIC BAU SRL CUI: 40737703 servicii 90900000-6 05.06.2026 15,000
achizitie servicii de igienizare sediu
DA40555679 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 ARHIVUS SCAN TEAM SRL CUI: 43381197 servicii 63121100-4 04.06.2026 4,802
achizitie servicii depozitare arhiva
DA40545848 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 furnizare 22453000-0 03.06.2026 434
achizitie roviniete autoturisme
DA40421981 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 SUPPORT SMART START CONSULTING SRL CUI: 38592007 servicii 79342320-2 20.05.2026 4,900
achizitie servicii asistenta in achizitii publice
DA40413573 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 18.05.2026 6,216
achizitie bonuri vslorice pentru carburant
DA40405824 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 39831240-0 15.05.2026 248
achizitie produse pentru curatenie
DA40405814 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30125100-2 15.05.2026 405
achizitie tonere imprimante

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