| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184091 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,732 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA41167702 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | servicii | 85121200-5 | 14.09.2026 | 2,870 |
| Contract object: 85121200-5 servicii prestate de medici specialisti | ||||||
| DA41172959 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | HERMAN PREST SRL CUI: 30194090 | furnizare | 39717200-3 | 14.09.2026 | 2,065 |
| Contract object: 39717200-3 aparate de aer conditionat | ||||||
| DA41168246 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 14.09.2026 | 21,559 |
| Contract object: 72322000-8 servicii de gestionare a datelor | ||||||
| DA41167870 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 30237260-9 | 14.09.2026 | 500 |
| Contract object: 30237260-9 suporturi de montare pe perete pentru monitoare | ||||||
| DA41151098 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 11.09.2026 | 1,259 |
| Contract object: 39263000-3 articole de birou | ||||||
| DA41112817 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | INTERMED CONSULT PROFILE SRL CUI: 15216925 | servicii | 80511000-9 | 07.09.2026 | 120 |
| Contract object: 80511000-9 servicii de formare a angajatilor | ||||||
| DA41106950 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,406 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA41104615 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 03.09.2026 | 4,188 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA41084248 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 30233300-4 | 03.09.2026 | 74 |
| Contract object: 30233300-4 cititoare de carduri inteligente | ||||||
| DA41062519 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 27.08.2026 | 29 |
| Contract object: trusa medicala microbuz scolar -de prim ajutor | ||||||
| DA41041732 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | PCAV SRL CUI: 6336175 | furnizare | 16320000-4 | 25.08.2026 | 1,941 |
| Contract object: masini de cosit | ||||||
| DA41004936 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | SIMCOR CAR WASH SRL CUI: 18485677 | servicii | 90921000-9 | 18.08.2026 | 1,800 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40921301 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 01.08.2026 | 249 |
| Contract object: 79341000-6 servicii de publicitate | ||||||
| DA40911870 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 30.07.2026 | 156 |
| Contract object: 15981000-8 apa minerala | ||||||
| DA40849401 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 1,417 |
| Contract object: diverse materiale intretinere spatii scoala | ||||||
| DA40836757 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 16.07.2026 | 6,826 |
| Contract object: 37400000-2 articole si echipament de sport | ||||||
| DA40831299 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | PCAV SRL CUI: 6336175 | furnizare | 77310000-6 | 16.07.2026 | 317 |
| Contract object: 77310000-6 amenajare si intretinere de spatii verzi | ||||||
| DA40749228 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 1,097 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40729276 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | ANGELIA SRL CUI: 1687191 | furnizare | 55520000-1 | 02.07.2026 | 1,768 |
| Contract object: 55520000-1 servicii de catering | ||||||
| DA40686232 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 24.06.2026 | 2,000 |
| Contract object: 30195900-1 table de scris albe si table magnetice | ||||||
| DA40636902 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 16.06.2026 | 252 |
| Contract object: 15981100-9 apa minerala plata | ||||||
| DA40607532 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | PCAV SRL CUI: 6336175 | servicii | 50000000-5 | 11.06.2026 | 708 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA40551746 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 50411400-3 | 04.06.2026 | 74 |
| Contract object: 50411400-3 servicii de reparare si de intretinere a tahometrelor (rev.2) | ||||||
| DA40546699 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | SIMCOR CAR WASH SRL CUI: 18485677 | servicii | 90921000-9 | 03.06.2026 | 1,800 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
- 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