| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302543 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | SZENTGYORGYI COM SERV SRL CUI: 5769162 | furnizare | 15800000-6 | 30.09.2026 | 5,535 |
| Contract object: pachet dif. produse alimentare | ||||||
| DA41291532 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 63000000-9 | 30.09.2026 | 57,000 |
| Contract object: chirie autocar/zi | ||||||
| DA41305298 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 30.09.2026 | 920 |
| Contract object: pachet reparatii | ||||||
| DA41301711 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821100-6 | 30.09.2026 | 246 |
| Contract object: achizitionare drapel romania pentru exterior cu kit lance | ||||||
| DA41303584 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 10,331 |
| Contract object: echipament pentru transferul mustului si vinului | ||||||
| DA41303700 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 25,289 |
| Contract object: vinificator vin alb fara manta de racire | ||||||
| DA41304019 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 21,488 |
| Contract object: vinificator vin alb fara manta de racire- capacitate 1500l | ||||||
| DA41304168 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 8,678 |
| Contract object: vinificator vin alb cu capac flotant- capacitate 500l | ||||||
| DA41304236 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 11,488 |
| Contract object: cisterna inox vin fund inclinat -capacitate 1100l | ||||||
| DA41304292 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 5,372 |
| Contract object: filtru pentru vin - 30 placi filtrante | ||||||
| DA41303271 | COMUNA SEMLAC CUI: 3518830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 30.09.2026 | 2,479 |
| Contract object: achizitionare diverse materiale | ||||||
| DA41300093 | COMUNA MISCA CUI: 3519305 | KMR PLASTERING CONST SRL CUI: 48059541 | lucrari | 45430000-0 | 30.09.2026 | 23,000 |
| Contract object: lucrari de placare cu gresie trepte, podet, rampa access si laterale | ||||||
| DA41293232 | COMUNA ZERIND CUI: 3519364 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 30.09.2026 | 121 |
| Contract object: materiale de constructii | ||||||
| DA41298201 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 394 |
| Contract object: pachet produse alimentare | ||||||
| DA41303532 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 51430000-5 | 30.09.2026 | 1,890 |
| Contract object: punere in functiune unitate de distilare | ||||||
| DA41302762 | ASOCIATIA KOLCSEY CUI: 6568442 | CONCORD MEDIA SA CUI: 1708642 | servicii | 55311000-3 | 30.09.2026 | 1,000 |
| Contract object: protocol apa racoritoare,etc | ||||||
| DA41296953 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 30.09.2026 | 335 |
| Contract object: achizitionare waste toner brother wt-229cl original | ||||||
| DA41303500 | COMUNA IRATOSU CUI: 3519534 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | servicii | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta in management cresterea gradului de incluziune a minoritatilor etnice | ||||||
| DA41303397 | COMUNA IRATOSU CUI: 3519534 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | servicii | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in management dotarea parcului din centrul comunei iratosu | ||||||
| DA41303318 | COMUNA FELNAC CUI: 3519518 | DATASPOT COMPUTERS SRL CUI: 24628046 | servicii | 30213100-6 | 30.09.2026 | 2,809 |
| Contract object: laptop lenovo v15 g5 irl 83gw00acri | ||||||
| DA41304297 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.09.2026 | 56,628 |
| Contract object: platforma de management educational adservio | ||||||
| DA41304362 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | DANITA COMSERV SRL CUI: 15244836 | furnizare | 44423000-1 | 30.09.2026 | 463 |
| Contract object: pachet materiale 3 | ||||||
| DA41303136 | COMUNA SEITIN CUI: 3518849 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | servicii | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta in management creterea gradului de incluziune a minoritatilor etnice | ||||||
| DA41303002 | COMUNA SEITIN CUI: 3518849 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | servicii | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in management modernizarea infrastructurii primariei seitin | ||||||
| DA41303872 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.09.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
- 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