Skip to content

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
DA40649221 DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79411000-8 17.06.2026 14,000
servicii asistenta scm
DA40640227 HUB CULTURAL MARTA CUI: 46259578 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79411000-8 16.06.2026 12,250
servicii asistenta scm
DA40502393 CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 28.05.2026 2,400
prestari servicii in domeniul achizitiilor publice
DA40442710 CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 20.05.2026 4,000
prestari servicii in domeniul achizitiilor publice
DA40308740 ORAS PANCOTA CUI: 3518911 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 05.05.2026 8,000
prestari servicii in domeniul achizitiilor publice
DA40291306 HUB CULTURAL MARTA CUI: 46259578 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 30.04.2026 16,000
servicii de consultanta in domeniul achizitiilor publice
DA40275558 LICEUL SEVER BOCU LIPOVA CUI: 3519097 GUSTURI SPECIALE SRL CUI: 46495366 servicii 90900000-6 29.04.2026 33,600
servicii igienizare
DA40275462 LICEUL SEVER BOCU LIPOVA CUI: 3519097 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 29.04.2026 20,000
servicii consultanta achizitii publice pentru scoli
DA40128517 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 GUSTURI SPECIALE SRL CUI: 46495366 servicii 50720000-8 02.04.2026 19,800
servicii de aprindere si intretinere focuri in centrale termice si sobe de teracote
DA40126922 HUB CULTURAL MARTA CUI: 46259578 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 01.04.2026 2,000
servicii de consultanta in domeniul achizitiilor publice
DA39922912 ORAS PANCOTA CUI: 3518911 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 03.03.2026 10,000
prestari servicii in domeniul achizitiilor publice
DA39923554 LICEUL SEVER BOCU LIPOVA CUI: 3519097 GUSTURI SPECIALE SRL CUI: 46495366 servicii 90900000-6 02.03.2026 8,400
servicii igienizare
DA39923499 LICEUL SEVER BOCU LIPOVA CUI: 3519097 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 02.03.2026 5,000
servicii consultanta achizitii publice pentru scoli
DA39924019 HUB CULTURAL MARTA CUI: 46259578 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 02.03.2026 2,000
servicii de consultanta in domeniul achizitiilor publice
DA39922996 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 GUSTURI SPECIALE SRL CUI: 46495366 servicii 50720000-8 02.03.2026 19,800
servicii de aprindere si intretinere focuri in centrale termice si sobe de teracote
DA39890171 ORAS PANCOTA CUI: 3518911 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 24.02.2026 8,000
servicii de consultanta in domeniul achizitiilor publice-lucrari directe
DA39763337 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 GUSTURI SPECIALE SRL CUI: 46495366 servicii 50720000-8 03.02.2026 19,800
servicii de aprindere si intretinere focuri in centrale termice si sobe de teracote
DA39756044 HUB CULTURAL MARTA CUI: 46259578 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 02.02.2026 2,000
servicii de consultanta in domeniul achizitiilor publice
DA39657405 HUB CULTURAL MARTA CUI: 46259578 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 15.01.2026 2,000
servicii de consultanta in domeniul achizitiilor publice
DA39636473 CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 12.01.2026 1,000
prestari servicii in domeniul achizitiilor publice
DA39635506 LICEUL SEVER BOCU LIPOVA CUI: 3519097 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 12.01.2026 5,000
servicii consultanta achizitii publice pentru scoli
DA39635613 LICEUL SEVER BOCU LIPOVA CUI: 3519097 GUSTURI SPECIALE SRL CUI: 46495366 servicii 90900000-6 12.01.2026 8,400
servicii igienizare
DA39634259 ORAS PANCOTA CUI: 3518911 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 12.01.2026 10,000
prestari servicii in domeniul achizitiilor publice
DA39633664 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 GUSTURI SPECIALE SRL CUI: 46495366 servicii 50720000-8 12.01.2026 19,800
servicii de aprindere si intretinere focuri in centrale termice si sobe de teracote
DA39530731 ORAS PANCOTA CUI: 3518911 GUSTURI SPECIALE SRL CUI: 46495366 servicii 79418000-7 15.12.2025 15,000
prestari servicii in domeniul achizitiilor publice-procedura proprie

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