| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162947 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 11.09.2026 | 4,132 |
| Contract object: bonuri valorice combustibil | ||||||
| DA41008038 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | DROMCONS SRL CUI: 15624428 | lucrari | 79311200-9 | 18.08.2026 | 82,645 |
| Contract object: servicii de realizare de studii | ||||||
| DA40791333 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | PRIMERO SIGLO SRL CUI: 24298983 | servicii | 71317000-3 | 09.07.2026 | 3,600 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA40585383 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 09.06.2026 | 4,132 |
| Contract object: bonuri valorice combustibil | ||||||
| DA40061493 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 24.03.2026 | 4,132 |
| Contract object: bonuri valorice combustibil | ||||||
| DA39915763 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | BBC AUDIT COMPANY SRL CUI: 14312096 | servicii | 79212100-4 | 02.03.2026 | 7,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA39498735 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 10.12.2025 | 4,132 |
| Contract object: bonuri valorice combustibil | ||||||
| DA38847890 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 11.09.2025 | 4,132 |
| Contract object: bonuri valorice combustibil | ||||||
| DA38504194 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | PRIMERO SIGLO SRL CUI: 24298983 | servicii | 71317000-3 | 10.07.2025 | 3,600 |
| Contract object: servicii de consultanta si protectia contra riscurilor si in controlul riscurilor | ||||||
| DA38201840 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 27.05.2025 | 4,200 |
| Contract object: bonuri valorice combustibil | ||||||
| DA37586246 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 04.03.2025 | 24,500 |
| Contract object: servicii de recrutare expert independent pentru 7 membrii in ca al ca arad | ||||||
| DA37481767 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | BBC AUDIT COMPANY SRL CUI: 14312096 | servicii | 79212100-4 | 21.02.2025 | 6,800 |
| Contract object: servicii de auditare financiara | ||||||
| DA37371846 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 29.01.2025 | 4,200 |
| Contract object: bonuri valorice combustibil | ||||||
| DA37006065 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 25.11.2024 | 4,200 |
| Contract object: bonuri valorice combustibil | ||||||
| DA36203908 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 26.07.2024 | 4,200 |
| Contract object: bonuri valorice combustibil | ||||||
| DA35700937 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 14.05.2024 | 12,800 |
| Contract object: vouchere de vacanta pe suport electronic | ||||||
| DA35582882 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 23.04.2024 | 4,200 |
| Contract object: bonuri valorice combustibil | ||||||
| DA34998018 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | BBC AUDIT COMPANY SRL CUI: 14312096 | servicii | 79212100-4 | 08.02.2024 | 6,800 |
| Contract object: servicii de audit | ||||||
| DA34840140 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 16.01.2024 | 4,200 |
| Contract object: bonuri valorice combustibil | ||||||
| DA34804298 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 35111300-8 | 09.01.2024 | 441 |
| Contract object: stingator presurizat | ||||||
| DA33939760 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 05.09.2023 | 4,200 |
| Contract object: bonuri valorice combustibil | ||||||
| DA33096799 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 25.04.2023 | 1,680 |
| Contract object: servicii legislative | ||||||
| DA32829974 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 20.03.2023 | 8,400 |
| Contract object: bonuri valorice combustibil | ||||||
| DA32683190 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | BBC AUDIT COMPANY SRL CUI: 14312096 | servicii | 79212100-4 | 01.03.2023 | 6,800 |
| Contract object: servicii de auditare financiara | ||||||
| DA32321860 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 03.01.2023 | 4,200 |
| Contract object: bonuri valorice combustibil | ||||||
- 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