| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40983776 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | lucrari | 45340000-2 | 12.08.2026 | 739,123 |
| Contract object: imprejmuire zone verzi | ||||||
| DA40656175 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | lucrari | 45340000-2 | 18.06.2026 | 4,959 |
| Contract object: reaparatii si inlocuire gard | ||||||
| DA40488473 | APA SERV VALEA JIULUI SA CUI: 7392416 | ARSENIENIC SRL CUI: 27988872 | servicii | 45262680-1 | 27.05.2026 | 59,833 |
| Contract object: servicii sudura | ||||||
| DA39820718 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | furnizare | 44316300-1 | 12.02.2026 | 4,957 |
| Contract object: gratii | ||||||
| DA38276130 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | ARSENIENIC SRL CUI: 27988872 | furnizare | 39153100-0 | 04.06.2025 | 21,849 |
| Contract object: fabricare, livrare si montare rafturi biblioteca | ||||||
| DA38060920 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | ARSENIENIC SRL CUI: 27988872 | lucrari | 45223210-1 | 09.05.2025 | 924 |
| Contract object: arcada metalica | ||||||
| DA38067421 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | lucrari | 45340000-2 | 09.05.2025 | 832,688 |
| Contract object: imprejmuire zone verzi - orasul uricani, jud. hunedoara | ||||||
| DA38033194 | APA SERV VALEA JIULUI SA CUI: 7392416 | ARSENIENIC SRL CUI: 27988872 | servicii | 45262680-1 | 07.05.2025 | 49,917 |
| Contract object: servicii de imbinare prin sudura | ||||||
| DA37934207 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | servicii | 34320000-6 | 24.04.2025 | 27,000 |
| Contract object: reparatii autocamion man | ||||||
| DA37835078 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | lucrari | 45223210-1 | 08.04.2025 | 23,000 |
| Contract object: lucrari de reparatii punct gospodaresc sterminos, uricani | ||||||
| DA36797698 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | furnizare | 45223100-7 | 29.10.2024 | 2,521 |
| Contract object: panouri metalice | ||||||
| DA35993265 | APA SERV VALEA JIULUI SA CUI: 7392416 | ARSENIENIC SRL CUI: 27988872 | servicii | 45262680-1 | 21.06.2024 | 31,933 |
| Contract object: servicii de imbinare prin sudura | ||||||
| DA35538285 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | lucrari | 45340000-2 | 22.04.2024 | 319,000 |
| Contract object: imprejmuire zone verzi - orasul uricani, jud. hunedoara | ||||||
| DA35195339 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | servicii | 45223110-0 | 08.03.2024 | 17,600 |
| Contract object: confectii metalice pentru arhiva | ||||||
| DA34556801 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | ARSENIENIC SRL CUI: 27988872 | lucrari | 39153100-0 | 24.11.2023 | 2,773 |
| Contract object: rafturi metalice | ||||||
| DA34530728 | APA SERV VALEA JIULUI SA CUI: 7392416 | ARSENIENIC SRL CUI: 27988872 | servicii | 45262680-1 | 22.11.2023 | 7,500 |
| Contract object: servici sudura | ||||||
| DA34161194 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | servicii | 45262680-1 | 09.10.2023 | 588 |
| Contract object: reparatii buldoexcavator volvo bl71 | ||||||
| DA34161227 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | furnizare | 34928200-0 | 04.10.2023 | 25,200 |
| Contract object: panou gard metalic | ||||||
| DA33646135 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | lucrari | 45340000-2 | 20.07.2023 | 318,908 |
| Contract object: executie lucrari de imprejmuire zone verzi in orasul uricani | ||||||
| DA33214841 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | furnizare | 39153100-0 | 10.05.2023 | 20,000 |
| Contract object: rafturi metalice | ||||||
| DA32316100 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | furnizare | 39153100-0 | 29.12.2022 | 16,806 |
| Contract object: rafturi metalice | ||||||
| DA31748196 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | furnizare | 39153100-0 | 31.10.2022 | 18,907 |
| Contract object: rafturi metalice | ||||||
| DA31141777 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | furnizare | 44231000-8 | 08.08.2022 | 132,867 |
| Contract object: panou metalic pentru gard ornamental | ||||||
| DA30868948 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | lucrari | 45340000-2 | 22.06.2022 | 352,900 |
| Contract object: imprejmuire zone verzi | ||||||
| DA30693052 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | servicii | 50113000-0 | 27.05.2022 | 10,924 |
| Contract object: reparatii fiat ducato | ||||||
- 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