| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245821 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | furnizare | 31154000-0 | 24.09.2026 | 526 |
| Contract object: sursa ups 1000va 600w | ||||||
| DA41225269 | JUDETUL ARAD CUI: 3519941 | FOX IMPEX SRL CUI: 11866127 | servicii | 31122000-7 | 22.09.2026 | 7,063 |
| Contract object: achizitia reviziilor anuale la doua generatoare electrice de 40 si 30 kva | ||||||
| DA41202378 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | BB COMPUTER SRL CUI: 1697110 | furnizare | 31111000-7 | 17.09.2026 | 63 |
| Contract object: adaptor rj45-usb | ||||||
| DA41200736 | COMUNA DEZNA CUI: 3520148 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31111000-7 | 16.09.2026 | 74 |
| Contract object: achizitie adaptor ethernet (placa de retea) | ||||||
| DA41123636 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXIMIS SRL CUI: 4143402 | furnizare | 31154000-0 | 07.09.2026 | 598 |
| Contract object: acumulator 12v 9ah | ||||||
| DA41079496 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31154000-0 | 31.08.2026 | 3,760 |
| Contract object: sursa ups 3000va/2700w 6x9ah | ||||||
| DA41060587 | COMPANIA DE APA ARAD SA CUI: 1683483 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 31154000-0 | 27.08.2026 | 172 |
| Contract object: sursa dr 20-24 mean well | ||||||
| DA41045642 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 31154000-0 | 25.08.2026 | 5,940 |
| Contract object: statie acumulator portabil pentru incarcare electrica longlife, lifepo4, generator solar power stati | ||||||
| DA40979410 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | DEDEMAN SRL CUI: 2816464 | furnizare | 31122000-7 | 12.08.2026 | 1,198 |
| Contract object: achizitie generator electric | ||||||
| DA40945865 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | IASI IT SRL CUI: 30767707 | furnizare | 31154000-0 | 05.08.2026 | 2,970 |
| Contract object: ups 1000va/600w, avr, lcd | ||||||
| DA40881034 | JUDETUL ARAD CUI: 3519941 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 31158000-8 | 27.07.2026 | 1,655 |
| Contract object: accesorii si componente it | ||||||
| DA40882837 | COMUNA ZABRANI CUI: 3519216 | RM SOUND & LIGHT SRL CUI: 22173118 | furnizare | 31122000-7 | 24.07.2026 | 4,000 |
| Contract object: inchiriere generator electric trifazic | ||||||
| DA40879805 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31154000-0 | 24.07.2026 | 390 |
| Contract object: sursa de alimentare mean well ndr-120-24, iesire 24v, 5a, 120w, montaj pe sina din | ||||||
| DA40863591 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | BB COMPUTER SRL CUI: 1697110 | furnizare | 31111000-7 | 22.07.2026 | 30 |
| Contract object: cablu adaptor gembird dp la vga | ||||||
| DA40824723 | COMUNA CALUGARENI CUI: 2845656 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 15.07.2026 | 711 |
| Contract object: ups njoy keen 1500, 1500va/900w, line interactive, regulator automat de tensiune, repornire automat | ||||||
| DA40813286 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 31154000-0 | 13.07.2026 | 350 |
| Contract object: ups rebel micropower 1000 kom0553 | ||||||
| DA40808740 | ORAS CURTICI CUI: 3519402 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 31154000-0 | 13.07.2026 | 275 |
| Contract object: sursa ups | ||||||
| DA40796596 | COMUNA MACEA CUI: 3519410 | TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 | furnizare | 31154000-0 | 09.07.2026 | 3,700 |
| Contract object: ups njoy 2000w tower | ||||||
| DA40787209 | COMPANIA DE APA ARAD SA CUI: 1683483 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 31154000-0 | 08.07.2026 | 369 |
| Contract object: sursa neintreruptibila ups | ||||||
| DA40782342 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31154000-0 | 08.07.2026 | 300 |
| Contract object: sursa neintreruptibila ups tsy power tsy-mp-0k6-lcd, 600 va / 360 w, afisaj lcd, 2 prize | ||||||
| DA40763963 | RECONS SA CUI: 8189348 | DEDEMAN SRL CUI: 2816464 | furnizare | 31155000-7 | 06.07.2026 | 1,098 |
| Contract object: invertor sudura 20-160a excel420acx/418 | ||||||
| DA40726200 | COMUNA VLADIMIRESCU CUI: 3519615 | BB COMPUTER SRL CUI: 1697110 | furnizare | 31156000-4 | 30.06.2026 | 185 |
| Contract object: sursa atx 500 w | ||||||
| DA40712208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | RM SOUND & LIGHT SRL CUI: 22173118 | servicii | 31122000-7 | 26.06.2026 | 2,400 |
| Contract object: servicii mentenanta generatoare curent | ||||||
| DA40697179 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31120000-3 | 25.06.2026 | 2,057 |
| Contract object: generator monofazat e3200 | ||||||
| DA40639522 | COMPANIA DE APA ARAD SA CUI: 1683483 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 31154000-0 | 16.06.2026 | 420 |
| Contract object: ups rebel micropower 1000va/600w | ||||||
- 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