| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37980956 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 19000000-6 | 28.04.2025 | 537 |
| Contract object: achizitie fata de masa | ||||||
| DA37626035 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 19000000-6 | 10.03.2025 | 380 |
| Contract object: materiale consumabile | ||||||
| DA33417013 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | PITICOOL ART SRL CUI: 37047290 | furnizare | 19000000-6 | 08.06.2023 | 130 |
| Contract object: prezenta la clasa- uz didactic si decorativ piticool | ||||||
| DA32625706 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | ADIVA IMPEX SRL CUI: 8273847 | furnizare | 19000000-6 | 21.02.2023 | 615 |
| Contract object: echipament canin | ||||||
| DA30124847 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 19000000-6 | 10.03.2022 | 336 |
| Contract object: echipamente de protectie | ||||||
| DA28093639 | COMUNA USUSAU CUI: 3519194 | GREEN TECHNOLOGY CONCEPT SRL CUI: 36877806 | furnizare | 19000000-6 | 31.05.2021 | 5,000 |
| Contract object: achizitionare rezervor pentru lichide - 1000l | ||||||
| DA27477165 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 19000000-6 | 01.03.2021 | 1,072 |
| Contract object: materiale consumabile | ||||||
| DA27146820 | COMUNA VARADIA DE MURES CUI: 3519208 | IUREA GIOAN LA NELUTU INTREPRINDERE INDIVIDUALA CUI: 26743300 | furnizare | 19000000-6 | 21.12.2020 | 810 |
| Contract object: centura din piele neagra pompieri | ||||||
| DA26458065 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 19000000-6 | 29.09.2020 | 300 |
| Contract object: materiale consumabile | ||||||
| DA21247088 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | K-GENERATION SRL CUI: 17848561 | furnizare | 19000000-6 | 19.09.2018 | 232 |
| Contract object: pachet produse conform referat 374/11.09.2018 | ||||||
- 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