| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300741 | ORAS ARDUD CUI: 3897173 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 79421200-3 | 30.09.2026 | 135,500 |
| Contract object: servicii de proiectare daaa+dtac+pt | ||||||
| DA41267729 | ORAS ARDUD CUI: 3897173 | SAKA LIEB SRL CUI: 17309621 | servicii | 45233221-4 | 30.09.2026 | 10,500 |
| Contract object: marcaj rutier longitudinal si transversal | ||||||
| DA41299944 | ORAS ARDUD CUI: 3897173 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 79314000-8 | 30.09.2026 | 180,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA41291984 | ORAS ARDUD CUI: 3897173 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2026 | 420 |
| Contract object: kit pentru semantura electronica cu valabilitate 3 ani | ||||||
| DA41265812 | ORAS ARDUD CUI: 3897173 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 29.09.2026 | 6,000 |
| Contract object: servicii de gazduire si mentenanta site webmail al orasului ardud | ||||||
| DA41276707 | ORAS ARDUD CUI: 3897173 | VIVALDI SRL CUI: 5736530 | servicii | 50800000-3 | 28.09.2026 | 134 |
| Contract object: servicii de reparare si intretinere motounelte | ||||||
| DA41275922 | ORAS ARDUD CUI: 3897173 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 2,633 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||||
| DA41275986 | ORAS ARDUD CUI: 3897173 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 1,358 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||||
| DA41263029 | ORAS ARDUD CUI: 3897173 | ELCRIROM CONCEPT SRL CUI: 43160021 | servicii | 71328000-3 | 25.09.2026 | 69,900 |
| Contract object: servicii de verificare tehnica | ||||||
| DA41262972 | ORAS ARDUD CUI: 3897173 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 71322500-6 | 25.09.2026 | 270,000 |
| Contract object: servicii de proiectare daaa+dtac+pt | ||||||
| DA41266017 | ORAS ARDUD CUI: 3897173 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 25.09.2026 | 4,957 |
| Contract object: poarta fotbal | ||||||
| DA41257421 | ORAS ARDUD CUI: 3897173 | EDS ELECTRIC SRL CUI: 18774284 | servicii | 71321000-4 | 24.09.2026 | 5,700 |
| Contract object: servicii de proiectare faza pt-afm cresterea eficientei energetice a infrastructurii de ilum. public | ||||||
| DA41255204 | ORAS ARDUD CUI: 3897173 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 24.09.2026 | 1,222 |
| Contract object: pachet birotica | ||||||
| DA41255141 | ORAS ARDUD CUI: 3897173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30000000-9 | 24.09.2026 | 51,234 |
| Contract object: echipamente electronice pentru biblioteca | ||||||
| DA41248159 | ORAS ARDUD CUI: 3897173 | PLANCAD EXPERT SERVICII SRL CUI: 28325053 | servicii | 71354300-7 | 23.09.2026 | 3,500 |
| Contract object: documentatii de expertiza tehnica extrajudiciara cu avizare la ocpi | ||||||
| DA41228069 | ORAS ARDUD CUI: 3897173 | PROGRESIV DESIGN & BUILD SRL CUI: 37065483 | servicii | 71319000-7 | 23.09.2026 | 69,900 |
| Contract object: servicii de intocmire expertiza tehnica a4b2d | ||||||
| DA41228168 | ORAS ARDUD CUI: 3897173 | ALVI SERV SRL CUI: 7305690 | servicii | 60100000-9 | 21.09.2026 | 2,976 |
| Contract object: servicii de colectare,incinerare si eliminare finala deseuri de origine animala | ||||||
| DA41208735 | ORAS ARDUD CUI: 3897173 | PATRICS SRL CUI: 2386642 | furnizare | 16810000-6 | 17.09.2026 | 198 |
| Contract object: furtun hidraulic | ||||||
| DA41208094 | ORAS ARDUD CUI: 3897173 | RXO CONSTRUCT GROUP SRL CUI: 47492422 | servicii | 71322000-1 | 17.09.2026 | 263,223 |
| Contract object: servicii de proiectare tehnica dali, pac, pt+de | ||||||
| DA41199682 | ORAS ARDUD CUI: 3897173 | FRICIHOME DESIGN SRL CUI: 40801725 | furnizare | 44110000-4 | 17.09.2026 | 1,993 |
| Contract object: materiale de constructii | ||||||
| DA41199817 | ORAS ARDUD CUI: 3897173 | FRICIHOME DESIGN SRL CUI: 40801725 | furnizare | 03419100-1 | 17.09.2026 | 12,000 |
| Contract object: sipca banchete lemn | ||||||
| DA41186652 | ORAS ARDUD CUI: 3897173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 602 |
| Contract object: pachet produse | ||||||
| DA41176575 | ORAS ARDUD CUI: 3897173 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 34992200-9 | 15.09.2026 | 2,505 |
| Contract object: indicatoare rutiere | ||||||
| DA41165440 | ORAS ARDUD CUI: 3897173 | POSZET COMINSTAL SRL CUI: 40560660 | furnizare | 45232431-2 | 14.09.2026 | 5,992 |
| Contract object: pompa cu tocator pentru reteaua de canalizare descriere | ||||||
| DA41133109 | ORAS ARDUD CUI: 3897173 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | servicii | 77314100-5 | 09.09.2026 | 86,000 |
| Contract object: servicii de furnizare si montare gazon sintetic | ||||||
- 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