| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40861028 | PENITENCIARUL ARAD CUI: 3678181 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44512000-2 | 22.07.2026 | 774 |
| Contract object: pachet conform - adv1539316 / materiale metinere autospeciale parc auto | ||||||
| DA40855672 | PENITENCIARUL ARAD CUI: 3678181 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44113700-2 | 21.07.2026 | 220 |
| Contract object: materiale reparatii arad | ||||||
| DA40853941 | PENITENCIARUL ARAD CUI: 3678181 | PROTON SRL CUI: 8962639 | furnizare | 43830000-0 | 20.07.2026 | 271 |
| Contract object: masina gaurit si insurubat cu acumulator | ||||||
| DA40515529 | PENITENCIARUL ARAD CUI: 3678181 | STAMPA SRL CUI: 1674825 | furnizare | 30192153-8 | 29.05.2026 | 90 |
| Contract object: stampila trodat 4910 | ||||||
| DA40497281 | PENITENCIARUL ARAD CUI: 3678181 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31680000-6 | 28.05.2026 | 770 |
| Contract object: oferta furnizare materiale electrice si accesorii adv1529670 | ||||||
| DA40508538 | PENITENCIARUL ARAD CUI: 3678181 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 28.05.2026 | 1,965 |
| Contract object: pachet cf.adv1531360 | ||||||
| DA40485953 | PENITENCIARUL ARAD CUI: 3678181 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 27.05.2026 | 161 |
| Contract object: pachet adv1529669 | ||||||
| DA40479023 | PENITENCIARUL ARAD CUI: 3678181 | MINET CONF SRL CUI: 14040196 | furnizare | 39143112-4 | 26.05.2026 | 3,351 |
| Contract object: saltea poliuretan hypoallergenicmed xxl cu husa detasabila 90x200x25 cm | ||||||
| DA40477945 | PENITENCIARUL ARAD CUI: 3678181 | FIRSTMED CARE SOLUTIONS SRL CUI: 24415021 | furnizare | 33140000-3 | 26.05.2026 | 334 |
| Contract object: pachet consumabile medicale - firstmed care solutions | ||||||
| DA40475595 | PENITENCIARUL ARAD CUI: 3678181 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 35121500-3 | 26.05.2026 | 375 |
| Contract object: sigiliu plumb 8 mm | ||||||
| DA40471440 | PENITENCIARUL ARAD CUI: 3678181 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32343000-9 | 25.05.2026 | 267 |
| Contract object: oferta expert hub - adv1529671 | ||||||
| DA40467926 | PENITENCIARUL ARAD CUI: 3678181 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 39711130-9 | 25.05.2026 | 958 |
| Contract object: oferta adv1530520 | ||||||
| DA40451148 | PENITENCIARUL ARAD CUI: 3678181 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39300000-5 | 21.05.2026 | 600 |
| Contract object: ventilator baie conform adv1529693 | ||||||
| DA40446184 | PENITENCIARUL ARAD CUI: 3678181 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32420000-3 | 21.05.2026 | 3,850 |
| Contract object: pachet switch-uri cf. adv1529688 | ||||||
| DA40445548 | PENITENCIARUL ARAD CUI: 3678181 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 34913000-0 | 21.05.2026 | 1,260 |
| Contract object: oferta adv1529112 | ||||||
| DA40445422 | PENITENCIARUL ARAD CUI: 3678181 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30192113-6 | 21.05.2026 | 180 |
| Contract object: pachet consumabile | ||||||
| DA40445009 | PENITENCIARUL ARAD CUI: 3678181 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 32324000-0 | 21.05.2026 | 799 |
| Contract object: oferta adv1528958 | ||||||
| DA40444092 | PENITENCIARUL ARAD CUI: 3678181 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 34913000-0 | 21.05.2026 | 13,380 |
| Contract object: furnizare ssd si ram, anunt adv1529692 | ||||||
| DA40411012 | PENITENCIARUL ARAD CUI: 3678181 | NETSZIN SRL CUI: 33253484 | furnizare | 32324000-0 | 18.05.2026 | 5,265 |
| Contract object: pachet aparate tv | ||||||
| DA40407063 | PENITENCIARUL ARAD CUI: 3678181 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 37524700-4 | 18.05.2026 | 966 |
| Contract object: articole sportive | ||||||
| DA40398185 | PENITENCIARUL ARAD CUI: 3678181 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 39300000-5 | 18.05.2026 | 1,190 |
| Contract object: adv1528509 - pachet 2 buc - outsunny umbrela 2.5x2.5 m - penitenciarul arad | ||||||
| DA40402636 | PENITENCIARUL ARAD CUI: 3678181 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44411000-4 | 15.05.2026 | 17,078 |
| Contract object: pachet materiale (radiatoare )conform adv 1528628 | ||||||
| DA40399006 | PENITENCIARUL ARAD CUI: 3678181 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44411000-4 | 15.05.2026 | 300 |
| Contract object: adv1528529 penit arad articole sanitare | ||||||
| DA40375611 | PENITENCIARUL ARAD CUI: 3678181 | DEDEMAN SRL CUI: 2816464 | furnizare | 14810000-2 | 14.05.2026 | 808 |
| Contract object: banda abraziva rul 300 * 10 pcn512x # 24 | ||||||
| DA40391733 | PENITENCIARUL ARAD CUI: 3678181 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 39300000-5 | 14.05.2026 | 1,545 |
| Contract object: adv1528526 arad boiler cleste | ||||||
- 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