| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302691 | ORAS LIPOVA CUI: 3519224 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 22852000-7 | 30.09.2026 | 58 |
| Contract object: dosare carton cu sina | ||||||
| DA41274380 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | FOX IMPEX SRL CUI: 11866127 | furnizare | 22852000-7 | 28.09.2026 | 1,484 |
| Contract object: furnituri birou, materiale igiena | ||||||
| DA41268885 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | POUDIQUE SRL CUI: 1709664 | furnizare | 22800000-8 | 28.09.2026 | 1,329 |
| Contract object: pachet tipizate scolare liceu | ||||||
| DA41271224 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22830000-7 | 25.09.2026 | 72 |
| Contract object: furnizare manuale pentru comunicare in limba romana | ||||||
| DA41270863 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22852000-7 | 25.09.2026 | 14 |
| Contract object: achizitie dosare cu sina a4 | ||||||
| DA41268610 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SUPERINFORMATIA SRL CUI: 1702852 | furnizare | 22810000-1 | 25.09.2026 | 200 |
| Contract object: registru intrare - iesire 200file a4- registratura | ||||||
| DA41262652 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 22800000-8 | 24.09.2026 | 50 |
| Contract object: monetar | ||||||
| DA41221861 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXIMIS SRL CUI: 4143402 | furnizare | 22800000-8 | 21.09.2026 | 850 |
| Contract object: registre intrare iesire | ||||||
| DA41212364 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | EVOREVO SRL CUI: 32761476 | furnizare | 22810000-1 | 18.09.2026 | 441 |
| Contract object: registru consultatii tip a4 coperti din carton | ||||||
| DA41213266 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22800000-8 | 18.09.2026 | 550 |
| Contract object: registru matricol a3 liceu, personalizat | ||||||
| DA41213303 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22800000-8 | 18.09.2026 | 225 |
| Contract object: registru matricol a4 primar, personalizat | ||||||
| DA41213342 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22800000-8 | 18.09.2026 | 225 |
| Contract object: registru matricol a4 gimnazial personalizat | ||||||
| DA41213373 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22800000-8 | 18.09.2026 | 175 |
| Contract object: registru foi matricole a4 primar, pers | ||||||
| DA41213417 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22800000-8 | 18.09.2026 | 175 |
| Contract object: registru foi matricole a4 gimnaziu pers, | ||||||
| DA41213445 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22800000-8 | 18.09.2026 | 175 |
| Contract object: registru foi matricole a4 liceu pers. | ||||||
| DA41213475 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22800000-8 | 18.09.2026 | 225 |
| Contract object: registru diplome a4 liceu pers. | ||||||
| DA41213548 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22800000-8 | 18.09.2026 | 225 |
| Contract object: registru diplome a4 gimnaziu pers | ||||||
| DA41213587 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22800000-8 | 18.09.2026 | 225 |
| Contract object: registru intrare iesire a4 personalizat | ||||||
| DA41182176 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 22800000-8 | 16.09.2026 | 590 |
| Contract object: aviz insotire marfa personalizat a5 | ||||||
| DA41172488 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 22800000-8 | 14.09.2026 | 2,181 |
| Contract object: pachet carnete elev pachet articole diverse | ||||||
| DA41164894 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 14.09.2026 | 581 |
| Contract object: pachet tipizate scolare | ||||||
| DA41150799 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | FOX IMPEX SRL CUI: 11866127 | furnizare | 22852000-7 | 11.09.2026 | 87 |
| Contract object: dosar carton incopciat 1/1 elba-galben | ||||||
| DA41143377 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 09.09.2026 | 889 |
| Contract object: documente scolare | ||||||
| DA41142507 | ASOCIATIA CLUB SPORTIV HC BELDIMAN CUI: 36872590 | PLAST IMPEX SRL CUI: 1683211 | furnizare | 22819000-4 | 09.09.2026 | 4,464 |
| Contract object: achizitie agende a5 | ||||||
| DA41134385 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 08.09.2026 | 1,887 |
| Contract object: documente scolare | ||||||
- 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