| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275366 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 28.09.2026 | 590 |
| Contract object: pachet fructe | ||||||
| DA41258166 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 24.09.2026 | 225 |
| Contract object: pachet fructe | ||||||
| DA41242681 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 23.09.2026 | 595 |
| Contract object: pachet fructe | ||||||
| DA41236738 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 22.09.2026 | 1,873 |
| Contract object: pachet fructe | ||||||
| DA41132283 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | HALIS KAMER SRL CUI: 34696056 | furnizare | 15300000-1 | 08.09.2026 | 1,006 |
| Contract object: legume si fructe | ||||||
| DA41118598 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 06.09.2026 | 2,541 |
| Contract object: pachet fructe | ||||||
| DA40938080 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15331170-9 | 04.08.2026 | 240 |
| Contract object: vinete congelate | ||||||
| DA40729516 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 30.06.2026 | 4,479 |
| Contract object: pachet produse cantina g21 | ||||||
| DA40633599 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321800-2 | 16.06.2026 | 182 |
| Contract object: suc de zmeura, 3x 0,2l | ||||||
| DA40633115 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312300-1 | 16.06.2026 | 349 |
| Contract object: chips sare 60g | ||||||
| DA40629812 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 15.06.2026 | 152 |
| Contract object: pachet produse alimentare | ||||||
| DA40582289 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 09.06.2026 | 3,468 |
| Contract object: pachet produse alimentare | ||||||
| DA40553020 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15331170-9 | 04.06.2026 | 68 |
| Contract object: patrunjel cuburi congelat | ||||||
| DA40553583 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15331130-7 | 04.06.2026 | 23 |
| Contract object: usturoi | ||||||
| DA40469401 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 28.05.2026 | 278 |
| Contract object: pachet produse alimentare | ||||||
| DA40457635 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15331170-9 | 22.05.2026 | 110 |
| Contract object: amestec legume ciorba | ||||||
| DA40458451 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15331170-9 | 22.05.2026 | 68 |
| Contract object: telina cuburi congelata | ||||||
| DA40401901 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15332400-8 | 15.05.2026 | 216 |
| Contract object: compot piersici 720ml | ||||||
| DA40401948 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15331170-9 | 15.05.2026 | 60 |
| Contract object: amestec legume mexican | ||||||
| DA40402060 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15330000-0 | 15.05.2026 | 85 |
| Contract object: pasta tomate 800g | ||||||
| DA40402327 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15331130-7 | 15.05.2026 | 69 |
| Contract object: usturoi | ||||||
| DA40344444 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 08.05.2026 | 166 |
| Contract object: suc de portocale,3x0,2 | ||||||
| DA40344258 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312300-1 | 08.05.2026 | 449 |
| Contract object: chips cu sare | ||||||
| DA40344154 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15331170-9 | 08.05.2026 | 110 |
| Contract object: amestec legume ciorba | ||||||
| DA40344193 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15331136-9 | 08.05.2026 | 162 |
| Contract object: ardei cuburi congelat | ||||||
- 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