| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301711 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821100-6 | 30.09.2026 | 246 |
| Contract object: achizitionare drapel romania pentru exterior cu kit lance | ||||||
| DA41287762 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 15800000-6 | 29.09.2026 | 819 |
| Contract object: achizitionare pachet protocol necesare pentru sediu | ||||||
| DA41287682 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 171 |
| Contract object: achizitionare produse de curatenie necesare adapostului de caini arad | ||||||
| DA41287624 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 29.09.2026 | 109 |
| Contract object: achizitionare pachet produse de birotica necesar compartimentului cimitire | ||||||
| DA41287141 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 29.09.2026 | 222 |
| Contract object: achizitionare pachet produse de birotica | ||||||
| DA41287083 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 904 |
| Contract object: achizitionare produse curatenie | ||||||
| DA41283107 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DEDEMAN SRL CUI: 2816464 | furnizare | 34324000-4 | 29.09.2026 | 5,676 |
| Contract object: achizitionare roata pivotanta din otel + placa | ||||||
| DA41267284 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DEDEMAN SRL CUI: 2816464 | furnizare | 34324000-4 | 25.09.2026 | 236 |
| Contract object: achizitionare roata pivotanta (4buc)+placa | ||||||
| DA41247037 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 33691000-0 | 23.09.2026 | 248 |
| Contract object: achizitionare bravecto 500 mg | ||||||
| DA41229896 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DOROPAD SRL CUI: 18088324 | servicii | 39224100-9 | 21.09.2026 | 920 |
| Contract object: achizitionare maturi de bambus 180 cm | ||||||
| DA41229698 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | LUBIMA AUTO SRL CUI: 41497552 | servicii | 50112000-3 | 21.09.2026 | 1,021 |
| Contract object: achizitionare servicii reparatii pentru auto ar17 aiy | ||||||
| DA41229429 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 50112000-3 | 21.09.2026 | 1,948 |
| Contract object: achizitionare servicii reparatii pentru auto ar 07 gca | ||||||
| DA41209999 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 573 |
| Contract object: achizitionare diverse articole | ||||||
| DA41200739 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | PCAV SRL CUI: 6336175 | furnizare | 16800000-3 | 17.09.2026 | 11,340 |
| Contract object: achizitionare piese si consumabile motounelte | ||||||
| DA41196355 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 16.09.2026 | 313 |
| Contract object: achizitionare pachet filtru ulei forts st8p | ||||||
| DA41192987 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | SEBAS RED DOG SRL CUI: 17121805 | furnizare | 15713000-9 | 16.09.2026 | 13,515 |
| Contract object: achizitionare hrana pentru caini adulti | ||||||
| DA41177240 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 33690000-3 | 15.09.2026 | 886 |
| Contract object: achizitionare pachet consumabile pentru uz veterinar | ||||||
| DA41161639 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | PENTAGON IMPEX SRL CUI: 12717484 | furnizare | 34913000-0 | 14.09.2026 | 5,180 |
| Contract object: achizitionare diverse piese auto si uleiuri | ||||||
| DA41161731 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50000000-5 | 11.09.2026 | 610 |
| Contract object: achizitionare servicii de inlocuire si echilibrare roti,reglat unghiuri directie, | ||||||
| DA41158376 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DAISY PET SRL CUI: 18518510 | furnizare | 39712100-7 | 11.09.2026 | 987 |
| Contract object: achizitionare masina de tuns profesionala cu cutit | ||||||
| DA41138379 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | SEBAS RED DOG SRL CUI: 17121805 | furnizare | 15713000-9 | 08.09.2026 | 13,515 |
| Contract object: achizitionare hrana pentru caini adulti | ||||||
| DA41077192 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 31.08.2026 | 2,044 |
| Contract object: achizitonare pachet diverse articole de intretinere si reparatii | ||||||
| DA41076806 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 15800000-6 | 31.08.2026 | 281 |
| Contract object: achizitionare pachet protocol necesare pentru sediu | ||||||
| DA41076753 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39717000-1 | 31.08.2026 | 240 |
| Contract object: achizitionare ventilator de birou necesar departamentului cimitire | ||||||
| DA41076587 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 31.08.2026 | 533 |
| Contract object: achizitionare produse curatenie necesare adapostului de caini | ||||||
- 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