| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260452 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 24.09.2026 | 3,782 |
| Contract object: b. servicii de asigurare rca si casco dacia duster an fabricatie 2016 | ||||||
| DA41249890 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125100-2 | 23.09.2026 | 825 |
| Contract object: cartus laser hp cf259x cu cip | ||||||
| DA41249914 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 23.09.2026 | 450 |
| Contract object: cartus original hp w2030a black | ||||||
| DA41249947 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 23.09.2026 | 1,650 |
| Contract object: cartus original hp w2031a cyan, w2032a yellow si w2033a magenta | ||||||
| DA41249985 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 23.09.2026 | 570 |
| Contract object: cartus laser canon c-exv54black, compatibil | ||||||
| DA41250020 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 23.09.2026 | 1,330 |
| Contract object: cartus laser canon c-exv54cyan, c-exv54yellow, c-exv54magenta, compatibil | ||||||
| DA41250063 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30199000-0 | 23.09.2026 | 6,250 |
| Contract object: plic c5 cu fereastra dreapta personalizate | ||||||
| DA41250099 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30199000-0 | 23.09.2026 | 90 |
| Contract object: plic c4 cu ferestra dreapta personalizate | ||||||
| DA41250192 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 23.09.2026 | 3,600 |
| Contract object: cartus laser hp cf287a, compatibil | ||||||
| DA41250221 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 23.09.2026 | 285 |
| Contract object: cartus laser c.t./fx8 | ||||||
| DA41250240 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 23.09.2026 | 650 |
| Contract object: cartus laser hp ce285a/crg725a/cb435/cb436, compatibil | ||||||
| DA41250282 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 23.09.2026 | 1,800 |
| Contract object: cartus original hp w2030a black | ||||||
| DA41250318 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 23.09.2026 | 4,400 |
| Contract object: cartus original hp w2031a cyan, w2032a yellow si w2033a magenta | ||||||
| DA41250389 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 23.09.2026 | 175 |
| Contract object: cartus laser kyocera ecosys tk5270 cyan, tk5270 yellow, tk5270 magenta, compatibil | ||||||
| DA41250413 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125100-2 | 23.09.2026 | 275 |
| Contract object: cartus laser hp cf259x cu cip | ||||||
| DA41250464 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30199000-0 | 23.09.2026 | 17,500 |
| Contract object: plic c5 cu fereastra dreapta transparente personalizate | ||||||
| DA41250507 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30199000-0 | 23.09.2026 | 360 |
| Contract object: plic c4 cu ferestra dreapta personalizate | ||||||
| DA41250554 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30197000-6 | 23.09.2026 | 780 |
| Contract object: biblioraft marmorat 5/8cm | ||||||
| DA41172339 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | TOP SECURITY SERVICE SRL CUI: 4307700 | furnizare | 30233000-1 | 14.09.2026 | 3,000 |
| Contract object: hard disk 26tb | ||||||
| DA41169073 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | VALUE MANAGEMENT CONSULT SRL CUI: 9586710 | servicii | 79419000-4 | 14.09.2026 | 2,100 |
| Contract object: evaluare active pentru raportarea financiara | ||||||
| DA41146050 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | PELE SERV IMPEX SRL CUI: 14648321 | servicii | 71631200-2 | 09.09.2026 | 132 |
| Contract object: inspectie tehnica periodica autoturism dacia duster an 2016 | ||||||
| DA41134951 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | INSTAL GROUP SRL CUI: 8898978 | servicii | 71630000-3 | 08.09.2026 | 231 |
| Contract object: verificare tehnica periodica centrala murala | ||||||
| DA41135057 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | INSTAL GROUP SRL CUI: 8898978 | servicii | 71630000-3 | 08.09.2026 | 793 |
| Contract object: revizia tehnica periodica instalatie utilizare gaze naturale | ||||||
| DA41098816 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | NEXTNET SRL CUI: 11439037 | furnizare | 31431000-6 | 02.09.2026 | 2,640 |
| Contract object: set baterii apc, rbc17 | ||||||
| DA41098935 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | NEXTNET SRL CUI: 11439037 | furnizare | 31431000-6 | 02.09.2026 | 1,192 |
| Contract object: set baterii ups eaton 2000 pro | ||||||
- 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