| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198942 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | HVAC PRACTICE SRL CUI: 31390256 | lucrari | 45330000-9 | 16.09.2026 | 22,292 |
| Contract object: reparatie alimentare cu apa de la caminul cu apometru existent la cladire | ||||||
| DA40786390 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 08.07.2026 | 163 |
| Contract object: prelungitor 5p 3m 3x1,5 cu intr lohuis | ||||||
| DA40699387 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 24.06.2026 | 2,610 |
| Contract object: verificare anuala stingatoare | ||||||
| DA40456158 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30233300-4 | 22.05.2026 | 165 |
| Contract object: card reader axagon cititor electronic carti de identitate smart card flatreader, usb 2.0 cre-sm3t | ||||||
| DA40291909 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | SOA CLEANING SRL CUI: 50297499 | servicii | 90910000-9 | 30.04.2026 | 29,752 |
| Contract object: servicii de curatenie a cladirilor | ||||||
| DA40289677 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | HASHTAG SERVICE SRL CUI: 40350498 | servicii | 72253000-3 | 30.04.2026 | 12,000 |
| Contract object: servicii de ajutor pentru utilizatori si servicii de asistenta | ||||||
| DA40289715 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | SECMUN DNS SRL CUI: 22090276 | servicii | 71317210-8 | 30.04.2026 | 3,200 |
| Contract object: dosarului privind organizarea activitatii ssm | ||||||
| DA40289793 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | PSI INSPECT FIRE SRL CUI: 29269040 | servicii | 71317100-4 | 30.04.2026 | 2,400 |
| Contract object: instruirea salariatilor in domeniul situatiilor de urgenta. | ||||||
| DA40292476 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | servicii | 79711000-1 | 30.04.2026 | 7,273 |
| Contract object: monitorizare interventie mentenanta sisteme de alarma la efractie tvci si control acces | ||||||
| DA39993634 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | OVAL COMPANY SRL CUI: 23979464 | furnizare | 44172000-6 | 12.03.2026 | 1,782 |
| Contract object: folie mata ferestre | ||||||
| DA39738768 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125110-5 | 29.01.2026 | 140 |
| Contract object: cartus toner compatibil hp q2612a/fx10 /crg-703 2k laser | ||||||
| DA39738784 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 29.01.2026 | 660 |
| Contract object: cartus toner compatibil hp ce505x / cf280x/ exv40 /crg719h 6.9 k laser | ||||||
| DA39724177 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | CLEVER SOLUTIONS POINT SRL CUI: 30220490 | lucrari | 45450000-6 | 28.01.2026 | 17,212 |
| Contract object: lucrari de amenajare spatii desfasurare activitati de tineret | ||||||
| DA39604713 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | BURZA CRISTIAN-MIREL-BUJOR - CABINET INDIVIDUAL DE EXPERTIZA CONTABILA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE ARBITRU CUI: 26208260 | servicii | 79419000-4 | 24.12.2025 | 1,600 |
| Contract object: servicii evaluari proprietati imobiliare | ||||||
| DA39358485 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | DEDEMAN SRL CUI: 2816464 | furnizare | 39100000-3 | 24.11.2025 | 3,466 |
| Contract object: pachet mobilier - in cadrul proiectului tincom | ||||||
| DA39009007 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | EQUINOX ADVERTISING SRL CUI: 30225552 | furnizare | 22462000-6 | 06.10.2025 | 7,535 |
| Contract object: materiale publicitare proiect tincom | ||||||
| DA38998606 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | EQUINOX ADVERTISING SRL CUI: 30225552 | furnizare | 22462000-6 | 03.10.2025 | 325 |
| Contract object: banner 200/100 cm | ||||||
| DA38998649 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | EQUINOX ADVERTISING SRL CUI: 30225552 | furnizare | 22462000-6 | 03.10.2025 | 810 |
| Contract object: roll-up | ||||||
| DA38685992 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 | servicii | 50730000-1 | 13.08.2025 | 826 |
| Contract object: service ac | ||||||
| DA38344329 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 16.06.2025 | 1,215 |
| Contract object: verificare anuala stingatoare | ||||||
| DA38315811 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 11.06.2025 | 330 |
| Contract object: cartus toner compatibil hp ce505x / cf280x/ exv40 /crg719h 6.9 k laser | ||||||
| DA38286764 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 06.06.2025 | 651 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA38131085 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 19.05.2025 | 1,100 |
| Contract object: pachet tonere pentru xerox versalink c7120 | ||||||
| DA38064246 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 08.05.2025 | 165 |
| Contract object: pachet cartuse de toner | ||||||
| DA38064262 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197600-2 | 08.05.2025 | 126 |
| Contract object: pachet hartie si carton | ||||||
- 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