| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301549 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 30.09.2026 | 10,471 |
| Contract object: pachet produse cnfis fdi 0465 | ||||||
| DA41297537 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 30.09.2026 | 1,628 |
| Contract object: birotica cnfis fdi 0465 | ||||||
| DA41293970 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 30.09.2026 | 728 |
| Contract object: piese pt ar 16 uav | ||||||
| DA41290019 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | INTERMED CONSULT PROFILE SRL CUI: 15216925 | servicii | 80511000-9 | 29.09.2026 | 240 |
| Contract object: curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41290465 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | KULLMOB ALCAM SRL CUI: 34384240 | furnizare | 39200000-4 | 29.09.2026 | 927 |
| Contract object: pachet diverse produse pt rectorat | ||||||
| DA41280876 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 18221200-6 | 29.09.2026 | 8,882 |
| Contract object: pachet diverse produse proiect cnfis fd | ||||||
| DA41269802 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | NACO SRL CUI: 1691540 | furnizare | 15811000-6 | 28.09.2026 | 5,364 |
| Contract object: paine alba 0.700 kg- cantina uav | ||||||
| DA41268610 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SUPERINFORMATIA SRL CUI: 1702852 | furnizare | 22810000-1 | 25.09.2026 | 200 |
| Contract object: registru intrare - iesire 200file a4- registratura | ||||||
| DA41263163 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ARTIZ VEST SRL CUI: 17457423 | servicii | 79952000-2 | 25.09.2026 | 2,500 |
| Contract object: organizare eveniment | ||||||
| DA41254326 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | servicii | 50110000-9 | 25.09.2026 | 1,465 |
| Contract object: service schimb ulei si reparatie compartiment manusi ar16xki | ||||||
| DA41254524 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 60400000-2 | 24.09.2026 | 729 |
| Contract object: bilet avion tsr-otp-tsr- erasmus | ||||||
| DA41244043 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39143112-4 | 23.09.2026 | 59,400 |
| Contract object: saltea 190cm x 90 cm | ||||||
| DA41241531 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90923000-3 | 23.09.2026 | 77,727 |
| Contract object: servicii ddd | ||||||
| DA41239093 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 23.09.2026 | 329 |
| Contract object: piese pt ar 16 uav | ||||||
| DA41232833 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 22.09.2026 | 282 |
| Contract object: pachet diverse produse | ||||||
| DA41225790 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125000-1 | 21.09.2026 | 149 |
| Contract object: maintenance box epson c9345 seim | ||||||
| DA41216224 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39514100-9 | 18.09.2026 | 5,750 |
| Contract object: pachet produse pentru magazie | ||||||
| DA41215358 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30197643-5 | 18.09.2026 | 9,006 |
| Contract object: pachet produse pentru magazie | ||||||
| DA41213036 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 60400000-2 | 18.09.2026 | 1,019 |
| Contract object: bilet avion tsr-otp-tsr | ||||||
| DA41194051 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 31527300-9 | 18.09.2026 | 112 |
| Contract object: hf star plafoniera led 18w cw d330 | ||||||
| DA41198150 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515000-5 | 17.09.2026 | 2,210 |
| Contract object: jaluzele verticale seim | ||||||
| DA41200372 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34711200-6 | 17.09.2026 | 5,455 |
| Contract object: drone dji neo 2 fly more combo proiect cnfis fdi f 0465 | ||||||
| DA41199772 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 16.09.2026 | 495 |
| Contract object: rovinieta - taxa de drum ar16xki | ||||||
| DA41181827 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | AVITALX SRL CUI: 48347315 | furnizare | 38431100-6 | 16.09.2026 | 2,250 |
| Contract object: detector portabil de ozon cu display lcd, detector de o3 proiect cnfis fdi 2026 f 0465 | ||||||
| DA41187266 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | MILENIUM D&D 1984 SRL CUI: 18618617 | servicii | 55520000-1 | 15.09.2026 | 12,252 |
| Contract object: servicii organizare cnfis fdi 0737 | ||||||
- 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