| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262125 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30232000-4 | 24.09.2026 | 289 |
| Contract object: echipamente periferice | ||||||
| DA41204985 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 17.09.2026 | 125 |
| Contract object: articole pentru birou | ||||||
| DA41061022 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 27.08.2026 | 90 |
| Contract object: produse igiena si curatenie | ||||||
| DA41017165 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30125100-2 | 19.08.2026 | 174 |
| Contract object: cartus de toner | ||||||
| DA40980270 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 12.08.2026 | 145 |
| Contract object: hartie copiator | ||||||
| DA40787059 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 08.07.2026 | 90 |
| Contract object: produse curatenie | ||||||
| DA40750844 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 02.07.2026 | 208 |
| Contract object: articole de birou | ||||||
| DA40614406 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | AQUA ENJOY EVERYDAY SRL CUI: 37586996 | servicii | 42912330-4 | 12.06.2026 | 1,575 |
| Contract object: inchiriere dozator purificare apa | ||||||
| DA40614200 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30233000-1 | 12.06.2026 | 120 |
| Contract object: stick de memorie usb | ||||||
| DA40574973 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 08.06.2026 | 145 |
| Contract object: pachet hartie copiator | ||||||
| DA40574683 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 08.06.2026 | 136 |
| Contract object: pachet produse de curatenie | ||||||
| DA40561024 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ACTIVE RESEARCH CONSULTING SRL-D CUI: 38581474 | servicii | 79300000-7 | 05.06.2026 | 18,899 |
| Contract object: servicii de studiu de piata si cercetare economica.sondaje si statistici | ||||||
| DA40558280 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | SUMM SRL CUI: 9517656 | servicii | 79212000-3 | 05.06.2026 | 20,000 |
| Contract object: servicii de auditare | ||||||
| DA40468964 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30233000-1 | 25.05.2026 | 120 |
| Contract object: stick de memorie usb | ||||||
| DA40376276 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 32420000-3 | 13.05.2026 | 511 |
| Contract object: sistem mesh wi-fi | ||||||
| DA40257245 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | servicii | 90900000-6 | 27.04.2026 | 6,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40222521 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | servicii | 85147000-1 | 22.04.2026 | 990 |
| Contract object: examen clinic medicina muncii | ||||||
| DA40218663 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 22.04.2026 | 3,500 |
| Contract object: servicii recrutare membri consiliul de administratie conform oug 109/2011 | ||||||
| DA40223128 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | PROMUN SERVICII SRL CUI: 31015974 | servicii | 71317000-3 | 22.04.2026 | 1,560 |
| Contract object: servicii consultanta ssm si su - cadru tehinc psi | ||||||
| DA40223495 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72267000-4 | 22.04.2026 | 4,200 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA40222398 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | WPS SECURITY GUARD SRL CUI: 33511281 | servicii | 79711000-1 | 22.04.2026 | 3,600 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40213915 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 48515000-1 | 21.04.2026 | 727 |
| Contract object: abonament zoom one pro | ||||||
| DA40212606 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 21.04.2026 | 168 |
| Contract object: pachet papetarie | ||||||
| DA40184967 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 16.04.2026 | 369 |
| Contract object: pachet consumabile | ||||||
| DA40173860 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 32420000-3 | 15.04.2026 | 656 |
| Contract object: switch tp-link | ||||||
- 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