| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126469 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 45310000-3 | 07.09.2026 | 800 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40924987 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 166 |
| Contract object: pachet diverse articole | ||||||
| DA40758457 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | PROFYSISTEM COMSTAL SRL CUI: 30077561 | servicii | 72415000-2 | 03.07.2026 | 3,000 |
| Contract object: mentenanta si administrare site www | ||||||
| DA40714301 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 44531700-8 | 26.06.2026 | 173 |
| Contract object: pachet instalatii sanitare | ||||||
| DA40680750 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | NELGAB ELECTRIC GRUP SRL CUI: 30065001 | furnizare | 31681410-0 | 22.06.2026 | 240 |
| Contract object: pachet materiale electrice | ||||||
| DA40678080 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | ERD COMPUTER SRL CUI: 22946264 | furnizare | 30124300-7 | 22.06.2026 | 380 |
| Contract object: unitate cilindru copiator konica minolta | ||||||
| DA40444083 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | SINTER-STOP SRL CUI: 6527248 | furnizare | 44531000-1 | 21.05.2026 | 112 |
| Contract object: pachet organe asamblare | ||||||
| DA40444132 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | SINTER-STOP SRL CUI: 6527248 | furnizare | 44512000-2 | 21.05.2026 | 252 |
| Contract object: pachet scule de mina | ||||||
| DA40408977 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.05.2026 | 584 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40353692 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.05.2026 | 177 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40320006 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 44531700-8 | 06.05.2026 | 926 |
| Contract object: pachet fitinguri instalatii | ||||||
| DA40318692 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 06.05.2026 | 8,257 |
| Contract object: pachet verificare si reancarcare stingatoare de incendiu | ||||||
| DA40302846 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | NGPSOLUTION SRL CUI: 40202734 | servicii | 71317000-3 | 04.05.2026 | 1,000 |
| Contract object: intocmire documentatie psi-su | ||||||
| DA40268887 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 31681200-5 | 28.04.2026 | 300 |
| Contract object: cleanex mag hf1 3/4(22mm) filtru antimagnetita instaltie | ||||||
| DA40269020 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 45331221-1 | 28.04.2026 | 395 |
| Contract object: distribuitor bara rob. 1x 3/4 4 cai 20 bar | ||||||
| DA40269076 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 44531700-8 | 28.04.2026 | 60 |
| Contract object: eurocon cupru 15x3/4 fi heko | ||||||
| DA40270020 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 45231300-8 | 28.04.2026 | 16 |
| Contract object: niplu alama gebo gold 1 | ||||||
| DA40198726 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | ERD COMPUTER SRL CUI: 22946264 | furnizare | 30192113-6 | 19.04.2026 | 91 |
| Contract object: cartus canon bk 545 | ||||||
| DA40198731 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | ERD COMPUTER SRL CUI: 22946264 | furnizare | 30197630-1 | 19.04.2026 | 182 |
| Contract object: hartie xerox a4 / 80gr | ||||||
| DA40198752 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | ERD COMPUTER SRL CUI: 22946264 | furnizare | 30125100-2 | 19.04.2026 | 430 |
| Contract object: cartus toner tn-321 bk/c/m/y | ||||||
| DA40142418 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | NGPSOLUTION SRL CUI: 40202734 | servicii | 71317000-3 | 03.04.2026 | 1,350 |
| Contract object: actualizare documentatie ssm - psi | ||||||
| DA40140902 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | NGPSOLUTION SRL CUI: 40202734 | servicii | 71317000-3 | 03.04.2026 | 3,840 |
| Contract object: servicii consultanta ssm/psi | ||||||
| DA40140810 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | NGPSOLUTION SRL CUI: 40202734 | servicii | 71317000-3 | 03.04.2026 | 480 |
| Contract object: servicii consultanta ssm/psi | ||||||
| DA40092817 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 44531700-8 | 28.03.2026 | 180 |
| Contract object: radiator hekorad 22x600x600 | ||||||
| DA40065044 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.03.2026 | 330 |
| Contract object: pachet diverse articole | ||||||
- 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