| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287174 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 29.09.2026 | 5,895 |
| Contract object: asigurare rca allianz-tiriac 1 an | ||||||
| DA41287077 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | GUTENBERG SRL CUI: 1688022 | furnizare | 42512510-6 | 29.09.2026 | 184 |
| Contract object: registru de evidenta a petitiilor, format a3, 200 file, tiparit doua fete, text negru, hartie xerox | ||||||
| DA41273755 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 30125120-8 | 28.09.2026 | 1,872 |
| Contract object: pachet piese si service copiator konicaminolta bizhub c250i | ||||||
| DA41079514 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | ROTERRA GRUP SERVICII SRL CUI: 43311728 | servicii | 90910000-9 | 01.09.2026 | 23,600 |
| Contract object: servicii curatenie / 2 luni | ||||||
| DA40940952 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | VERBITA SRL CUI: 6412388 | servicii | 71631200-2 | 05.08.2026 | 496 |
| Contract object: itp dacia logan : mai 40529, mai 56185,mai 41763, mai 56215 | ||||||
| DA40846110 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | ROTERRA GRUP SERVICII SRL CUI: 43311728 | servicii | 90910000-9 | 21.07.2026 | 11,800 |
| Contract object: servicii curatenie iulie 2026 | ||||||
| DA40728847 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 30.06.2026 | 560 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA40553821 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 04.06.2026 | 878 |
| Contract object: pachet imprimate | ||||||
| DA40544924 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.06.2026 | 693 |
| Contract object: pachet produse de curatenie | ||||||
| DA40455935 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30125110-5 | 22.05.2026 | 264 |
| Contract object: toner brother mfc 8380dn - tn3280 | ||||||
| DA40435488 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | VERBITA SRL CUI: 6412388 | servicii | 50116500-6 | 20.05.2026 | 665 |
| Contract object: servicii de vulcanizare auto | ||||||
| DA40435530 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | VERBITA SRL CUI: 6412388 | servicii | 50116500-6 | 20.05.2026 | 145 |
| Contract object: servicii de vulcanizare auto | ||||||
| DA40419753 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 19.05.2026 | 583 |
| Contract object: pachet imprimate | ||||||
| DA40311849 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | PUBLICSOFT CONSULT SRL CUI: 37775049 | servicii | 72212900-8 | 06.05.2026 | 5,600 |
| Contract object: registratura electronica 8 luni | ||||||
| DA40302886 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 50313200-4 | 04.05.2026 | 1,000 |
| Contract object: servicii de reparatie a fotocopiatoarelor | ||||||
| DA40278887 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | ROTERRA GRUP SERVICII SRL CUI: 43311728 | servicii | 90910000-9 | 29.04.2026 | 9,191 |
| Contract object: servicii curatenie | ||||||
| DA40278916 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | ROTERRA GRUP SERVICII SRL CUI: 43311728 | servicii | 90910000-9 | 29.04.2026 | 12,264 |
| Contract object: servicii curatenie | ||||||
| DA40279507 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 29.04.2026 | 3,600 |
| Contract object: servicii de mentenanta, suport tehnic si consultanta pentru s.e.d.o. | ||||||
| DA40233067 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 23.04.2026 | 271 |
| Contract object: diferenta rca | ||||||
| DA40227748 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 22.04.2026 | 1,787 |
| Contract object: rca mai 56215 si mai 56185 | ||||||
| DA40201646 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 20.04.2026 | 450 |
| Contract object: servicii de mentenanta, suport tehnic si consultanta pentru s.e.d.o. / luna aprilie 2026 | ||||||
| DA40197096 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33761000-2 | 17.04.2026 | 118 |
| Contract object: onda hart.ig.2str40buc | ||||||
| DA40119351 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 30125120-8 | 01.04.2026 | 533 |
| Contract object: pachet piese si service copiator konicaminolta bizhub color | ||||||
| DA39895827 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 26.02.2026 | 1,040 |
| Contract object: rca mai 62574 | ||||||
| DA39829722 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 35721000-4 | 13.02.2026 | 1,350 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
- 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