| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41018354 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | TOP SECURITY SERVICE SRL CUI: 4307700 | lucrari | 45311000-0 | 19.08.2026 | 2,630 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||||
| DA40827203 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 436 |
| Contract object: prelungitoare cablu | ||||||
| DA40752242 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | ANARO TOP CLEAN SRL CUI: 41327078 | furnizare | 90921000-9 | 02.07.2026 | 1,305 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39454555 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 10.12.2025 | 4,521 |
| Contract object: pachet materiale consumabile | ||||||
| DA38979006 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | EXPERT PERFORMANCE SRL CUI: 33896560 | furnizare | 79417000-0 | 06.10.2025 | 1,600 |
| Contract object: analiza de risc la securitate fizica si proiect tehnic instalare echip | ||||||
| DA38968819 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48000000-8 | 29.09.2025 | 180 |
| Contract object: bitdefender internet security, 1 an, 10 dispozitive, licenta retail | ||||||
| DA38772121 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30233100-2 | 29.08.2025 | 3,209 |
| Contract object: unitati de memori | ||||||
| DA37590224 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.03.2025 | 300 |
| Contract object: pachet accesorii | ||||||
| DA37156739 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2024 | 419 |
| Contract object: pachet materiale constructii | ||||||
| DA37144095 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2024 | 720 |
| Contract object: materiale pachet reparatii | ||||||
| DA36621556 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | TOP SECURITY SERVICE SRL CUI: 4307700 | servicii | 31625300-6 | 01.10.2024 | 4,800 |
| Contract object: achizitie sistem de alarma antiefractie ccd alexandru gavra arad | ||||||
| DA36526278 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2024 | 375 |
| Contract object: pachet diverse articole | ||||||
| DA36511692 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48218000-9 | 17.09.2024 | 180 |
| Contract object: pachete software pentru gestionarea licentelor | ||||||
| DA35523817 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.04.2024 | 388 |
| Contract object: diverse articole | ||||||
| DA35249394 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131400-0 | 13.03.2024 | 324 |
| Contract object: pachet sanitare | ||||||
| DA35077012 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.02.2024 | 243 |
| Contract object: materiale pachet | ||||||
| DA34908671 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 26.01.2024 | 223 |
| Contract object: pachet papetarie | ||||||
| DA34846917 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 16.01.2024 | 265 |
| Contract object: materiale de constructii | ||||||
| DA34695431 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | SISTEM ALARM SRL CUI: 17320972 | lucrari | 31625000-3 | 13.12.2023 | 4,128 |
| Contract object: extindere sistem detectie incendiu | ||||||
| DA34670708 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2023 | 231 |
| Contract object: diverse articole | ||||||
| DA34546699 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.11.2023 | 101 |
| Contract object: pachet materiale constructii | ||||||
| DA34498472 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.11.2023 | 436 |
| Contract object: pachet materiale constructii | ||||||
| DA34064888 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48218000-9 | 21.09.2023 | 1,726 |
| Contract object: achizitie tonere si licente antivirus retail | ||||||
| DA32303526 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | SISTEM ALARM SRL CUI: 17320972 | servicii | 31625000-3 | 28.12.2022 | 5,957 |
| Contract object: extindere sistem de semnalizare,alarmare si alertare in caz de incendiu | ||||||
| DA30012872 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | ANARO TOP CLEAN SRL CUI: 41327078 | servicii | 90921000-9 | 25.02.2022 | 1,210 |
| Contract object: dezinfectie prin nebulizare | ||||||
- 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