| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293927 | JUDETUL ARAD CUI: 3519941 | CAPATINA SOLUTIONS & MANAGEMENT SRL CUI: 50631229 | furnizare | 18143000-3 | 30.09.2026 | 8,260 |
| Contract object: achizitia de combinezoane cu protectie multipla antiparticule radioactive nucleare chimice biologice | ||||||
| DA41281100 | COMUNA MACEA CUI: 3519410 | MAN PROTECTION SRL CUI: 15041122 | furnizare | 18143000-3 | 29.09.2026 | 1,412 |
| Contract object: echipament de protectie pompier | ||||||
| DA41276883 | COMUNA COVASANT CUI: 3520253 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | furnizare | 18143000-3 | 28.09.2026 | 323 |
| Contract object: echipamente de protectie | ||||||
| DA41241446 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | BRODCONF SRL CUI: 15798947 | furnizare | 18143000-3 | 23.09.2026 | 1,324 |
| Contract object: achizitionare diverse echipamente imbracaminte de protectie | ||||||
| DA41243478 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | PROMEN DISTRIBUTION SRL CUI: 30268782 | furnizare | 18143000-3 | 23.09.2026 | 1,344 |
| Contract object: echipament de protectie | ||||||
| DA41243226 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | MAN PROTECTION SRL CUI: 15041122 | furnizare | 18143000-3 | 23.09.2026 | 267 |
| Contract object: echipament de protectie | ||||||
| DA41218707 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | PROSAFE TOTAL SRL CUI: 31339385 | furnizare | 18143000-3 | 18.09.2026 | 479 |
| Contract object: pachet echipamente protectia muncii | ||||||
| DA41197511 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 18143000-3 | 16.09.2026 | 526 |
| Contract object: pachet echipament protectie | ||||||
| DA41151429 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | EXCA MAN CONSTRUCT SRL CUI: 25134750 | furnizare | 18143000-3 | 11.09.2026 | 4,947 |
| Contract object: achizitie camasi protectie agenti paza | ||||||
| DA41137771 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 | furnizare | 18143000-3 | 08.09.2026 | 2,040 |
| Contract object: pachet echipamente dezna | ||||||
| DA41117874 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 07.09.2026 | 1,380 |
| Contract object: materiale sanitare | ||||||
| DA41116314 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 04.09.2026 | 3,847 |
| Contract object: pachet echipamente | ||||||
| DA41073432 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | PROMEN DISTRIBUTION SRL CUI: 30268782 | furnizare | 18143000-3 | 31.08.2026 | 600 |
| Contract object: echipament de protectie-haina vatuita | ||||||
| DA41065065 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 18143000-3 | 27.08.2026 | 180 |
| Contract object: banda mascare hartie | ||||||
| DA41062497 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 27.08.2026 | 328 |
| Contract object: halat/tunica cu buzunar | ||||||
| DA41062345 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 27.08.2026 | 31 |
| Contract object: manusi lacatus din piele | ||||||
| DA41062309 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 27.08.2026 | 177 |
| Contract object: costum salopeta de protectie (pieptar) riscuri minime mex | ||||||
| DA41049869 | RECONS SA CUI: 8189348 | GAMANOR SRL CUI: 19239697 | furnizare | 18143000-3 | 25.08.2026 | 1,045 |
| Contract object: pantaloni scurti de lucru | ||||||
| DA40998362 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | MAN PROTECTION SRL CUI: 15041122 | furnizare | 18143000-3 | 17.08.2026 | 43 |
| Contract object: achizitionare echipament de protectie | ||||||
| DA40998366 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | PROMEN DISTRIBUTION SRL CUI: 30268782 | furnizare | 18143000-3 | 17.08.2026 | 566 |
| Contract object: achizitionare echipament de protectie | ||||||
| DA40994904 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 18143000-3 | 14.08.2026 | 459 |
| Contract object: echipamente de protectie | ||||||
| DA40982286 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | CAMINO CONCEPT SRL CUI: 54309880 | furnizare | 18143000-3 | 12.08.2026 | 9,439 |
| Contract object: echipamente de protectie | ||||||
| DA40966240 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 10.08.2026 | 720 |
| Contract object: masca chirurgicala tip ii / masti chirurgicale tip ii euromed protectie > 98% | ||||||
| DA40938480 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 18143000-3 | 05.08.2026 | 63 |
| Contract object: manusi | ||||||
| DA40937431 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 04.08.2026 | 180 |
| Contract object: masca chirurgicala tip ii / masti chirurgicale tip ii euromed protectie > 98% | ||||||
- 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