| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39234804 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | MACRINUS DISTRIBUTION SRL CUI: 18261661 | furnizare | 18000000-9 | 07.11.2025 | 806 |
| Contract object: halat tercot | ||||||
| DA38257297 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 03.06.2025 | 41,999 |
| Contract object: pachet imbracaminte si incaltaminte | ||||||
| DA37180451 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 13.12.2024 | 64,958 |
| Contract object: pachet imbracaminte si incaltaminte | ||||||
| DA37058024 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | MACRINUS DISTRIBUTION SRL CUI: 18261661 | furnizare | 18000000-9 | 29.11.2024 | 2,899 |
| Contract object: halat 3/4 | ||||||
| DA37038463 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | MAXIMOD SRL CUI: 5799589 | furnizare | 18000000-9 | 27.11.2024 | 24,000 |
| Contract object: achizitionare diverse articole de imbracaminte pentru pacientii institutiei | ||||||
| DA36603711 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | SERART CREATIVE GIFTS SRL CUI: 41144259 | servicii | 18000000-9 | 30.09.2024 | 2,616 |
| Contract object: tricouri (hoodie) | ||||||
| DA35656204 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 10.05.2024 | 50,000 |
| Contract object: pachet imbracaminte/incaltaminte crrn calugareni | ||||||
| DA34489855 | SCOALA GIMNAZIALA PILU CUI: 29032744 | ORIANA FASHION SRL CUI: 14985440 | furnizare | 18000000-9 | 14.11.2023 | 5,378 |
| Contract object: costume | ||||||
| DA34362487 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | MAXIMOD SRL CUI: 5799589 | furnizare | 18000000-9 | 26.10.2023 | 29,250 |
| Contract object: achizitionare diverse articole de imbracaminte si incaltaminte pentru spital | ||||||
| DA33171808 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 04.05.2023 | 20,000 |
| Contract object: imbracaminte necesare pentru beneficiari. | ||||||
| DA30242860 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 25.03.2022 | 19,318 |
| Contract object: pachet imbracaminte si incaltaminte necesare 2022 | ||||||
| DA29627097 | ORAS LIVADA CUI: 3896852 | CAMINO HEMI TRADE SRL CUI: 36916441 | furnizare | 18000000-9 | 20.12.2021 | 2,733 |
| Contract object: bocanci de protectie | ||||||
| DA29609049 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | EUNOMIA MODE IMPEX SRL CUI: 85198 | furnizare | 18000000-9 | 17.12.2021 | 6,720 |
| Contract object: scurta iarna pt. personal silvic / garda forestiera | ||||||
| DA29594383 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 17.12.2021 | 44,992 |
| Contract object: achizitia haine necesare pentru 250 de asistatii crrn calugareni anul 2021 | ||||||
| DA29189476 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | CAMINO HEMI TRADE SRL CUI: 36916441 | furnizare | 18000000-9 | 05.11.2021 | 4,244 |
| Contract object: echipament de protectie | ||||||
| DA28159512 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ATELIER ARINA VARGA SRL CUI: 28915178 | furnizare | 18000000-9 | 09.06.2021 | 300 |
| Contract object: costum intreg mulat | ||||||
| DA27002697 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 08.12.2020 | 15,000 |
| Contract object: ghete din piele imblanite barbatesti, cizma cauciuc cu blana barbatesti, trening barbati, blugi | ||||||
| DA26924247 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 18000000-9 | 27.11.2020 | 1,513 |
| Contract object: costume nationale copiii | ||||||
| DA26432089 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | ALMAR COM SRL CUI: 8622513 | furnizare | 18000000-9 | 25.09.2020 | 1,483 |
| Contract object: pachet accesorii confectii | ||||||
| DA26206685 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 31.08.2020 | 10,000 |
| Contract object: cizme cauciuc,sosete groase,sapca cu cozoroc,trening,pantaloni trening,pantaloni trening,slapi spuma | ||||||
| DA25524615 | COMUNA SINTEA MARE CUI: 3519321 | TRANSIT COM SRL CUI: 18448920 | furnizare | 18000000-9 | 27.04.2020 | 1,400 |
| Contract object: pantaloni ,,priccses | ||||||
| DA25524628 | COMUNA SINTEA MARE CUI: 3519321 | TRANSIT COM SRL CUI: 18448920 | furnizare | 18000000-9 | 27.04.2020 | 2,000 |
| Contract object: vesta traditional barbat. | ||||||
| DA25524647 | COMUNA SINTEA MARE CUI: 3519321 | TRANSIT COM SRL CUI: 18448920 | furnizare | 18000000-9 | 27.04.2020 | 8,800 |
| Contract object: rochii dama ,,szatmari | ||||||
| DA24709854 | ORAS LIVADA CUI: 3896852 | CAMINO HEMI TRADE SRL CUI: 36916441 | furnizare | 18000000-9 | 16.12.2019 | 2,622 |
| Contract object: bocanci de protectie s1p | ||||||
| DA23850577 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | ALL STAR BASKETBALL SRL CUI: 38624362 | furnizare | 18000000-9 | 13.09.2019 | 5,874 |
| Contract object: echipament baschet | ||||||
- 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