| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38757485 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 44411000-4 | 27.08.2025 | 3,450 |
| Contract object: pachet produse curatenie | ||||||
| DA38719343 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 20.08.2025 | 27,107 |
| Contract object: comanda 1363 | ||||||
| DA38704749 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | CAEXIM SRL CUI: 7531468 | furnizare | 30199000-0 | 18.08.2025 | 27,500 |
| Contract object: pachet produse papetarie | ||||||
| DA38656870 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | servicii | 50800000-3 | 06.08.2025 | 2,778 |
| Contract object: reparatii tamplarie pvc si jaluzele verticale | ||||||
| DA38656616 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | servicii | 50800000-3 | 06.08.2025 | 6,428 |
| Contract object: reparatii tamplarie pvc si jaluzele verticale. | ||||||
| DA38078230 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.05.2025 | 1,477 |
| Contract object: pachet 103794336 | ||||||
| DA38023575 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | servicii | 50800000-3 | 06.05.2025 | 420 |
| Contract object: reparatie usa | ||||||
| DA38023596 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | servicii | 39515440-1 | 06.05.2025 | 3,097 |
| Contract object: pachet de jaluzele verticale | ||||||
| DA37869567 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | CURENT EXPERT SRL CUI: 40665330 | servicii | 71632000-7 | 09.04.2025 | 4,650 |
| Contract object: verificarea prizelor de pamant paratrasnet si continuitati pe | ||||||
| DA37842842 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.04.2025 | 2,250 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA37788901 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 79414000-9 | 02.04.2025 | 7,740 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA37772276 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | TURCAS GREC ANCA-ALINA CABINET DE AVOCAT CUI: 20217374 | servicii | 79111000-5 | 31.03.2025 | 4,500 |
| Contract object: servicii consultanta | ||||||
| DA37772390 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | MAX-GUARD SECURITY SRL CUI: 13729975 | servicii | 79711000-1 | 31.03.2025 | 900 |
| Contract object: monitorizare sisteme de alarma | ||||||
| DA37773126 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | servicii | 31625300-6 | 31.03.2025 | 900 |
| Contract object: monitorizare si interventie sisteme de alarmare la efractie | ||||||
| DA37773150 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | servicii | 31625300-6 | 31.03.2025 | 900 |
| Contract object: monitorizare si interventie sisteme de alarmare la efractie | ||||||
| DA37774094 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | TECHSON SRL CUI: 26045375 | servicii | 50610000-4 | 31.03.2025 | 1,071 |
| Contract object: contract de intretinere si reparatii a sistemelor de securitate in judetul arad | ||||||
| DA37774152 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | SSM ANDU FIRE CONSULTING SRL CUI: 36787932 | servicii | 79417000-0 | 31.03.2025 | 5,400 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA37771712 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | PSI INSPECT FIRE SRL CUI: 29269040 | servicii | 71317100-4 | 28.03.2025 | 3,150 |
| Contract object: instruirea salariatilor in domeniul situatiilor de urgenta. | ||||||
| DA37621452 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 07.03.2025 | 3,450 |
| Contract object: pachet produse curatenie | ||||||
| DA37246472 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | TECHSON SRL CUI: 26045375 | servicii | 50610000-4 | 23.12.2024 | 357 |
| Contract object: contract de intretinere si reparatii a sistemelor de securitate in judetul arad | ||||||
| DA37240148 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | MAX-GUARD SECURITY SRL CUI: 13729975 | servicii | 79711000-1 | 23.12.2024 | 300 |
| Contract object: monitorizare sisteme de alarma | ||||||
| DA37228557 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | SSM ANDU FIRE CONSULTING SRL CUI: 36787932 | servicii | 79417000-0 | 20.12.2024 | 1,650 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA37228558 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | servicii | 31625300-6 | 20.12.2024 | 300 |
| Contract object: monitorizare si interventie sisteme de alarmare la efractie | ||||||
| DA37228560 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | servicii | 31625300-6 | 20.12.2024 | 300 |
| Contract object: monitorizare si interventie sisteme de alarmare la efractie | ||||||
| DA37204344 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | TURCAS GREC ANCA-ALINA CABINET DE AVOCAT CUI: 20217374 | servicii | 79111000-5 | 18.12.2024 | 1,500 |
| Contract object: servicii consultanta | ||||||
- 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