| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282674 | COMUNA SEMLAC CUI: 3518830 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 29.09.2026 | 770 |
| Contract object: achizitionare hartie pentru fotocopiator | ||||||
| DA41215358 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30197643-5 | 18.09.2026 | 9,006 |
| Contract object: pachet produse pentru magazie | ||||||
| DA41194915 | COMUNA CERMEI CUI: 3520199 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 16.09.2026 | 575 |
| Contract object: hartie a4 copiator | ||||||
| DA41149401 | COMUNA IRATOSU CUI: 3519534 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 10.09.2026 | 2,970 |
| Contract object: achizitionare hartie pentru fotocopiatoare si imprimante | ||||||
| DA41137350 | SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 09.09.2026 | 3,300 |
| Contract object: hartie a4 copiator | ||||||
| DA41053974 | COMUNA SEMLAC CUI: 3518830 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 26.08.2026 | 550 |
| Contract object: achizitionare hartie a4 | ||||||
| DA41022388 | COMUNA BIRCHIS CUI: 3519127 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 20.08.2026 | 1,890 |
| Contract object: hartie a4 copiator | ||||||
| DA41009812 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30197643-5 | 19.08.2026 | 7,016 |
| Contract object: pachet produse pentru magazie | ||||||
| DA40903105 | AEROPORTUL ARAD SA CUI: 5752187 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30197643-5 | 29.07.2026 | 313 |
| Contract object: achizitionare hartie pentru copiator si bibliorafturi | ||||||
| DA40903314 | AEROPORTUL ARAD SA CUI: 5752187 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30197643-5 | 29.07.2026 | 380 |
| Contract object: achzitionare hartie de copiatoare si bibliorafturi | ||||||
| DA40902976 | AEROPORTUL ARAD SA CUI: 5752187 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30197643-5 | 29.07.2026 | 145 |
| Contract object: achizitionare hartie pentru copiator clasa c | ||||||
| DA40852977 | COMUNA SEMLAC CUI: 3518830 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 20.07.2026 | 550 |
| Contract object: achizitionare hartie a4 | ||||||
| DA40844466 | COMUNA BIRCHIS CUI: 3519127 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 17.07.2026 | 400 |
| Contract object: hartie copiator a4 | ||||||
| DA40829330 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 15.07.2026 | 315 |
| Contract object: achizitie hartie copiator | ||||||
| DA40791372 | SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 09.07.2026 | 4,400 |
| Contract object: hartie copiator a4 | ||||||
| DA40776723 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 30197643-5 | 08.07.2026 | 165 |
| Contract object: birotica si papetarie | ||||||
| DA40758968 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 30197643-5 | 03.07.2026 | 177 |
| Contract object: birotica si papetarie | ||||||
| DA40636795 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 30197643-5 | 16.06.2026 | 29 |
| Contract object: birotica si papetarie | ||||||
| DA40610488 | COMUNA SIRIA CUI: 3518920 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 12.06.2026 | 17,353 |
| Contract object: antivirus,periferice si hartie | ||||||
| DA40583038 | COMUNA SEMLAC CUI: 3518830 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 09.06.2026 | 550 |
| Contract object: achizitionare hartie a4 | ||||||
| DA40575886 | COMUNA CERMEI CUI: 3520199 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 08.06.2026 | 1,194 |
| Contract object: hartie copiator a4 | ||||||
| DA40518154 | COMUNA BIRCHIS CUI: 3519127 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 29.05.2026 | 400 |
| Contract object: hartie a4 copiator | ||||||
| DA40509967 | COMUNA SEMLAC CUI: 3518830 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 28.05.2026 | 550 |
| Contract object: achizitionare hartie a4 | ||||||
| DA40355769 | COMUNA SEMLAC CUI: 3518830 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 11.05.2026 | 550 |
| Contract object: achizitionare hartie a4 | ||||||
| DA40243732 | COMUNA SEMLAC CUI: 3518830 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 24.04.2026 | 550 |
| Contract object: achizitionare hartie a4 | ||||||
- 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