| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274380 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | FOX IMPEX SRL CUI: 11866127 | furnizare | 22852000-7 | 28.09.2026 | 1,484 |
| Contract object: furnituri birou, materiale igiena | ||||||
| DA41272804 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | GIVTEC SRL CUI: 15044609 | servicii | 30125000-1 | 28.09.2026 | 1,185 |
| Contract object: incarcare toner imprimanta lexmark ms310dn , lexmark ms 510 dn , 6000 pag + cip . instalare si testa | ||||||
| DA41246849 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 25.09.2026 | 2,400 |
| Contract object: asistenta tehnica pentru programele economice sintec. asistenta se efectueaza prin helpdesk telefoni | ||||||
| DA41062919 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | GIVTEC SRL CUI: 15044609 | servicii | 30125000-1 | 27.08.2026 | 960 |
| Contract object: unitate de imagine drumm pentru imprimante lexmark ms310 dn si ms51dn . | ||||||
| DA41022275 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | STAMPA SRL CUI: 1674825 | servicii | 30192153-8 | 20.08.2026 | 135 |
| Contract object: modificat stampila | ||||||
| DA41001529 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | FOX IMPEX SRL CUI: 11866127 | furnizare | 22900000-9 | 17.08.2026 | 744 |
| Contract object: furnituri birou, materiale igiena tonere | ||||||
| DA40979350 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | GIVTEC SRL CUI: 15044609 | servicii | 30125000-1 | 12.08.2026 | 790 |
| Contract object: refill toner lexmark ms310dn, lexmark ms 510 dn | ||||||
| DA40968991 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NEXTNET SRL CUI: 11439037 | furnizare | 30213300-8 | 11.08.2026 | 6,399 |
| Contract object: lenovo thinkcentre neo 50a 24 gen 5 | ||||||
| DA40911270 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | STAMPA SRL CUI: 1674825 | servicii | 30192153-8 | 30.07.2026 | 280 |
| Contract object: modificare placuta text + tusiere | ||||||
| DA40897730 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50730000-1 | 29.07.2026 | 11,607 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA40898387 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | FOX IMPEX SRL CUI: 11866127 | furnizare | 22852000-7 | 28.07.2026 | 3,557 |
| Contract object: furnituri birou,tonere | ||||||
| DA40890706 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 27.07.2026 | 691 |
| Contract object: revizie vehicul, inlocuire ulei,cartus filtru ulei, garnitura rotunda buson ulei, ct fc calculatoare | ||||||
| DA40864688 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 45331200-8 | 23.07.2026 | 124,286 |
| Contract object: instalatie de climatizare tip chiller | ||||||
| DA40719839 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.06.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA40715582 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30234400-2 | 26.06.2026 | 1,232 |
| Contract object: furnituri birou | ||||||
| DA40703564 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | STAMPA SRL CUI: 1674825 | servicii | 30192153-8 | 25.06.2026 | 70 |
| Contract object: modificare amprenta | ||||||
| DA40700802 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | GIVTEC SRL CUI: 15044609 | servicii | 30125000-1 | 25.06.2026 | 1,665 |
| Contract object: refill toner lexmark ms310,unitate imagine | ||||||
| DA40531577 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 02.06.2026 | 670 |
| Contract object: medinet hygiene consulting asigura servicii profesionale de control al daunatorilor de toate tipuril | ||||||
| DA40493205 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30199230-1 | 27.05.2026 | 909 |
| Contract object: furnituri birou | ||||||
| DA40354546 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 11.05.2026 | 804 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA40343402 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | GIVTEC SRL CUI: 15044609 | servicii | 30125000-1 | 08.05.2026 | 1,725 |
| Contract object: refill toner lexmark ms310,unitate imagine,inlocuire cuptor lexmark | ||||||
| DA40337318 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 07.05.2026 | 11,298 |
| Contract object: abonament lunar include 10 bucati konica minolta 4051i, fara pagini incluse. cost pagina printat sau | ||||||
| DA40287225 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | STAMPA SRL CUI: 1674825 | servicii | 30192153-8 | 30.04.2026 | 70 |
| Contract object: modificat stampila juridic | ||||||
| DA40281301 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 31625200-5 | 30.04.2026 | 1,206 |
| Contract object: servicii de mentenanta sistem de detectie la incendiu trimestriala facturarea se va face lunar 134 | ||||||
| DA40276230 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 30.04.2026 | 12,000 |
| Contract object: serviciile de intretinere si inspectie periodica a instalatiei termice cu functie de climatizare si | ||||||
- 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