| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208559 | MUNICIPIUL ARAD CUI: 3519925 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | servicii | 71241000-9 | 22.09.2026 | 202,400 |
| Contract object: dali - reabilitare energetica liceul tehnologic regina maria arad, str. mioritei nr. 9a | ||||||
| DA41194301 | MUNICIPIUL ARAD CUI: 3519925 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | lucrari | 45315300-1 | 21.09.2026 | 814,481 |
| Contract object: servicii elaborare documentatie tehnica si executie lucrari de montare, punere in functiune trafo | ||||||
| DA41168214 | MUNICIPIUL ARAD CUI: 3519925 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 16.09.2026 | 63,000 |
| Contract object: placute de inregistrare pentru vehicule care se supun inregistrarii -1800 bucati (900 seturi) | ||||||
| DA41104757 | MUNICIPIUL ARAD CUI: 3519925 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | servicii | 71241000-9 | 07.09.2026 | 260,000 |
| Contract object: dali amenajarea spatiilor din municipiul arad cu destinatie adapost protectie civila, | ||||||
| DA41041562 | MUNICIPIUL ARAD CUI: 3519925 | DARHITECT SRL CUI: 51915814 | servicii | 71241000-9 | 28.08.2026 | 220,000 |
| Contract object: dali reabilitare energetica gradinita pp piticot arad, str. grivitei nr. 17 | ||||||
| DA41024103 | MUNICIPIUL ARAD CUI: 3519925 | TRADUCERI ACP SRL CUI: 44837373 | servicii | 79530000-8 | 20.08.2026 | 4,995 |
| Contract object: servicii de traducere autorizata in/din limba engleza | ||||||
| DA40992778 | MUNICIPIUL ARAD CUI: 3519925 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64221000-1 | 13.08.2026 | 500 |
| Contract object: achizitie servicii de solutii de date fixe-vpn | ||||||
| DA40991858 | MUNICIPIUL ARAD CUI: 3519925 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64221000-1 | 13.08.2026 | 3,250 |
| Contract object: achizitie servicii de solutii de date fixe-vpn (back up cu infrastructura) | ||||||
| DA40959538 | MUNICIPIUL ARAD CUI: 3519925 | TUDOR COM SRL CUI: 10765957 | servicii | 71520000-9 | 10.08.2026 | 8,200 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40868937 | MUNICIPIUL ARAD CUI: 3519925 | UNDER PRESSURE SOLUTIONS SRL CUI: 43501510 | servicii | 90713000-8 | 22.07.2026 | 20,000 |
| Contract object: elab met privind aplicarea princip dnsh si imun infrastructurii la schmb climat | ||||||
| DA40811089 | MUNICIPIUL ARAD CUI: 3519925 | ATELIER DECUMANUS SRL CUI: 14909710 | servicii | 92522200-8 | 21.07.2026 | 148,760 |
| Contract object: elaborare a studiului de componente artistice si de revizuire a documentatiei tehnice existente | ||||||
| DA40843794 | MUNICIPIUL ARAD CUI: 3519925 | HR EXPERT INDEPENDENT SRL CUI: 47043679 | servicii | 79600000-0 | 21.07.2026 | 24,000 |
| Contract object: servicii de recrutare a resu umane pt oc 3 posturi de memb in consiliul de adm sociit. arad energy | ||||||
| DA40797641 | MUNICIPIUL ARAD CUI: 3519925 | DARHITECT SRL CUI: 51915814 | servicii | 71241000-9 | 17.07.2026 | 220,000 |
| Contract object: dali reabilitare energetica gradinita pp piticot arad, str. grivitei nr. 17 | ||||||
| DA40775706 | MUNICIPIUL ARAD CUI: 3519925 | LEONARD PROIECT SRL CUI: 39628117 | servicii | 71241000-9 | 09.07.2026 | 80 |
| Contract object: lot 1si lot 2 s.f. amenajare terenuri de sport pentru unit de inv din mun arad gal est si vest | ||||||
| DA40557420 | MUNICIPIUL ARAD CUI: 3519925 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71241000-9 | 11.06.2026 | 260,000 |
| Contract object: pte, asistenta tehnica din partea proiectantului, servicii de verificare tehnica proiect - reabilita | ||||||
| DA40609494 | MUNICIPIUL ARAD CUI: 3519925 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 64216200-5 | 11.06.2026 | 35,000 |
| Contract object: servicii de monitorizare a dosarelor aflate pe rolul instantelor judecatoresti si a legislatiei | ||||||
| DA40571842 | MUNICIPIUL ARAD CUI: 3519925 | UNICERT SRL CUI: 33036043 | servicii | 79132000-8 | 08.06.2026 | 4,100 |
| Contract object: audit de supraveghere 2 privind conformarea sistemului de management al calitatii cu iso 9001:2015 | ||||||
| DA40497380 | MUNICIPIUL ARAD CUI: 3519925 | STUDIO PLASTICA SRL CUI: 24375954 | servicii | 71220000-6 | 05.06.2026 | 206,612 |
| Contract object: sf amenajare parcare str. varful cu dor (adiacent parcului reconcilierii romano-catolice) in vederea | ||||||
| DA40451175 | MUNICIPIUL ARAD CUI: 3519925 | NATVAMET SRL CUI: 39961447 | furnizare | 35123400-6 | 21.05.2026 | 6,294 |
| Contract object: achizitie ecusoane taxi-128 seturi (2 bucati /set) | ||||||
| DA40384148 | MUNICIPIUL ARAD CUI: 3519925 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 64216200-5 | 18.05.2026 | 6,000 |
| Contract object: abonament acces program legislativ | ||||||
| DA40363532 | MUNICIPIUL ARAD CUI: 3519925 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 14.05.2026 | 70,000 |
| Contract object: placute de inregistrare pentru vehicule care se supun inregistrarii -2000 bucati (1000 seturi) | ||||||
| DA40343443 | MUNICIPIUL ARAD CUI: 3519925 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | furnizare | 03121210-0 | 08.05.2026 | 47,850 |
| Contract object: coroane funerare, jerbe, ai alte aranjamente florale | ||||||
| DA40306640 | MUNICIPIUL ARAD CUI: 3519925 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 04.05.2026 | 25,200 |
| Contract object: servicii de monitorizare si verificare a firmelor aflate in baza de date a directiei venituri | ||||||
| DA40294510 | MUNICIPIUL ARAD CUI: 3519925 | DAIKOKUTEN SRL CUI: 38778930 | servicii | 79417000-0 | 30.04.2026 | 45,201 |
| Contract object: servicii de asigurare dpo pe baza de abonament lunar | ||||||
| DA40283390 | MUNICIPIUL ARAD CUI: 3519925 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 30.04.2026 | 8,960 |
| Contract object: servicii de telefonie mobila voce si date | ||||||
- 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