| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38837417 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 10.09.2025 | 51,948 |
| Contract object: achizitie taxi lapte - milkshuttle | ||||||
| DA37586766 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ELECTRIC FARMER SRL CUI: 23489543 | furnizare | 03000000-1 | 04.03.2025 | 206 |
| Contract object: achizitionare scafa de aluminiu 1kg. | ||||||
| DA33705160 | COMUNA PADES CUI: 4898932 | ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 | furnizare | 03000000-1 | 24.07.2023 | 744 |
| Contract object: furnizare piese de schimb tractor | ||||||
| DA33002723 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 10.04.2023 | 1,423 |
| Contract object: incalzire | ||||||
| DA32900660 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 28.03.2023 | 2,921 |
| Contract object: incalzire | ||||||
| DA32801673 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 15.03.2023 | 2,877 |
| Contract object: incalzire | ||||||
| DA32679280 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 28.02.2023 | 2,880 |
| Contract object: incalzire | ||||||
| DA32645085 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 23.02.2023 | 6,877 |
| Contract object: incalzire | ||||||
| DA32625552 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 21.02.2023 | 4,276 |
| Contract object: incalzire | ||||||
| DA32434429 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | servicii | 03000000-1 | 26.01.2023 | 10,084 |
| Contract object: incalzire | ||||||
| DA32295616 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | CTM DUO MARIA SRL CUI: 25846006 | servicii | 03000000-1 | 23.12.2022 | 3,990 |
| Contract object: incalzire | ||||||
| DA32272328 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | servicii | 03000000-1 | 22.12.2022 | 13,055 |
| Contract object: incalzire | ||||||
| DA31952256 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | servicii | 03000000-1 | 22.11.2022 | 5,781 |
| Contract object: incalzire | ||||||
| DA31641874 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 17.10.2022 | 9,502 |
| Contract object: incalzire | ||||||
| DA31463998 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 23.09.2022 | 9,042 |
| Contract object: peleti | ||||||
| DA30319181 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 05.04.2022 | 1,199 |
| Contract object: incalzire | ||||||
| DA30266269 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 30.03.2022 | 2,409 |
| Contract object: incalzire | ||||||
| DA29950708 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 16.02.2022 | 4,050 |
| Contract object: incalzire | ||||||
| DA29908654 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 08.02.2022 | 1,345 |
| Contract object: incalzire | ||||||
| DA29815899 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 25.01.2022 | 1,442 |
| Contract object: incalzire | ||||||
| DA29668800 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | CTM DUO MARIA SRL CUI: 25846006 | servicii | 03000000-1 | 22.12.2021 | 3,518 |
| Contract object: incalzire | ||||||
| DA28914161 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 03000000-1 | 04.10.2021 | 18,500 |
| Contract object: incalzire | ||||||
| DA27928535 | COMUNA SOFRONEA CUI: 3519593 | MULTILAND SERV SRL CUI: 18404222 | furnizare | 03000000-1 | 10.05.2021 | 500 |
| Contract object: saci plasa raschel dimensiunea 45x65 cm | ||||||
| DA27814103 | COMUNA SOFRONEA CUI: 3519593 | MULTILAND SERV SRL CUI: 18404222 | furnizare | 03000000-1 | 21.04.2021 | 140 |
| Contract object: plasa umbra grad umbrire 36% dimensiunea 1,2x50 ml | ||||||
| DA27755657 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | PHARM2FARM SRL CUI: 23254539 | furnizare | 03000000-1 | 12.04.2021 | 300 |
| Contract object: baston de contentie porci (caini) | ||||||
- 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