| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251586 | COMUNA BELIU CUI: 3520180 | COMPANIA DE APA ARAD SA CUI: 1683483 | servicii | 71322000-1 | 23.09.2026 | 16,250 |
| Contract object: doc.tehnice(dtac+pt+de), pt. componenta drumuri revizuita, studiu geo. expertiza | ||||||
| DA41247553 | COMUNA BELIU CUI: 3520180 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41227148 | COMUNA BELIU CUI: 3520180 | SALVATOR-F SRL CUI: 7043904 | servicii | 50411300-2 | 21.09.2026 | 2,497 |
| Contract object: pachet incarcare +verificare stingatoare de incendiu | ||||||
| DA41197679 | COMUNA BELIU CUI: 3520180 | BELTRANS CATALIN 2007 SRL CUI: 21380697 | servicii | 75200000-8 | 16.09.2026 | 80,000 |
| Contract object: prestari servicii- tocarea acostamentelor | ||||||
| DA41175846 | COMUNA BELIU CUI: 3520180 | NOVA CONCEPT CONSULTING SRL CUI: 46034885 | servicii | 79411000-8 | 14.09.2026 | 30,000 |
| Contract object: servicii de consultanta scriere si depunere cerere finantare | ||||||
| DA41077579 | COMUNA BELIU CUI: 3520180 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 31.08.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA41046557 | COMUNA BELIU CUI: 3520180 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 25.08.2026 | 727 |
| Contract object: cartuse toner compatibile lexmark | ||||||
| DA41023229 | COMUNA BELIU CUI: 3520180 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 20.08.2026 | 6,412 |
| Contract object: mobilier gradinita : pat stivuibil + lenjerii pat | ||||||
| DA40953979 | COMUNA BELIU CUI: 3520180 | FRATII SANDRU SRL CUI: 37479469 | servicii | 92312000-1 | 06.08.2026 | 35,000 |
| Contract object: praznicul de pita-noua 2026 - activitati artistice | ||||||
| DA40937063 | COMUNA BELIU CUI: 3520180 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 04.08.2026 | 2,640 |
| Contract object: pubela 120 litri premium negru | ||||||
| DA40905868 | COMUNA BELIU CUI: 3520180 | FOX IMPEX SRL CUI: 11866127 | furnizare | 16310000-1 | 29.07.2026 | 24,793 |
| Contract object: tractoras tuns iarba stihl rt 6127 | ||||||
| DA40813554 | COMUNA BELIU CUI: 3520180 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90921000-9 | 14.07.2026 | 16,150 |
| Contract object: dezinsectie-ambientala stradala | ||||||
| DA40788414 | COMUNA BELIU CUI: 3520180 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 09.07.2026 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor publice pac - dr 36 | ||||||
| DA40783465 | COMUNA BELIU CUI: 3520180 | LIVORA EXPERT SRL CUI: 52277617 | servicii | 79420000-4 | 08.07.2026 | 5,500 |
| Contract object: actualizare scim | ||||||
| DA40776705 | COMUNA BELIU CUI: 3520180 | COMPORSA SRL CUI: 13969331 | lucrari | 42122130-0 | 07.07.2026 | 11,380 |
| Contract object: executie sistem de pompare pedrollo 4 block m 2 - 9 | ||||||
| DA40775814 | COMUNA BELIU CUI: 3520180 | BEL ELECTRIC CABLE SRL CUI: 30943293 | lucrari | 45316110-9 | 07.07.2026 | 775,898 |
| Contract object: executie cresterea eficientei energetice a sistemului de iluminat public din comuna beliu | ||||||
| DA40705503 | COMUNA BELIU CUI: 3520180 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 25.06.2026 | 440 |
| Contract object: indicator limitare de viteza 2buc=50 si 2 buc=70 | ||||||
| DA40695278 | COMUNA BELIU CUI: 3520180 | REGINA & MARTIN SRL CUI: 26245063 | furnizare | 16810000-6 | 24.06.2026 | 592 |
| Contract object: pachet piese tractor belarus | ||||||
| DA40597988 | COMUNA BELIU CUI: 3520180 | TXA PROFESIONAL SRL CUI: 48719826 | servicii | 79418000-7 | 11.06.2026 | 25,000 |
| Contract object: extindere retea de canalizare menajera in satele beliu, tagadau, comuna beliu, judetul arad | ||||||
| DA40555496 | COMUNA BELIU CUI: 3520180 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | servicii | 22210000-5 | 08.06.2026 | 14,000 |
| Contract object: ziare | ||||||
| DA40444918 | COMUNA BELIU CUI: 3520180 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 21.05.2026 | 44,000 |
| Contract object: servicii arhivare | ||||||
| DA40378734 | COMUNA BELIU CUI: 3520180 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22210000-5 | 13.05.2026 | 2,000 |
| Contract object: ziare | ||||||
| DA40357623 | COMUNA BELIU CUI: 3520180 | REGINA & MARTIN SRL CUI: 26245063 | furnizare | 16810000-6 | 11.05.2026 | 592 |
| Contract object: pachet piese tractor 3 | ||||||
| DA40184925 | COMUNA BELIU CUI: 3520180 | RAFIDO CAR 2015 SRL CUI: 34916330 | furnizare | 34351100-3 | 16.04.2026 | 5,851 |
| Contract object: anvelope spate excavator mitas 16.9-30 | ||||||
| DA40162595 | COMUNA BELIU CUI: 3520180 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | servicii | 22210000-5 | 09.04.2026 | 2,000 |
| Contract object: ziare | ||||||
- 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