| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298846 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 31220000-4 | 30.09.2026 | 684 |
| Contract object: achizitionare diverse piese de schimb pentru instalatia de detectie a incendiilor (detector de fum) | ||||||
| DA41291172 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31224100-3 | 30.09.2026 | 229 |
| Contract object: priza gewis | ||||||
| DA41279218 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 28.09.2026 | 4,252 |
| Contract object: siguranta mpr160a | ||||||
| DA41279336 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31224100-3 | 28.09.2026 | 123 |
| Contract object: fisa | ||||||
| DA41279487 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211340-3 | 28.09.2026 | 53 |
| Contract object: clema sir 6mm | ||||||
| DA41279537 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211340-3 | 28.09.2026 | 46 |
| Contract object: clema sir 4mm | ||||||
| DA41279574 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211340-3 | 28.09.2026 | 40 |
| Contract object: clema sir 2.5mm | ||||||
| DA41279626 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211340-3 | 28.09.2026 | 58 |
| Contract object: clema pipa 4 | ||||||
| DA41279671 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211340-3 | 28.09.2026 | 50 |
| Contract object: clema pipa 2.5 | ||||||
| DA41279712 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211340-3 | 28.09.2026 | 99 |
| Contract object: clema pipa 10 | ||||||
| DA41232833 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 22.09.2026 | 282 |
| Contract object: pachet diverse produse | ||||||
| DA41231930 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221000-1 | 22.09.2026 | 1,724 |
| Contract object: releu 3f+n 380v | ||||||
| DA41231970 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221000-1 | 22.09.2026 | 813 |
| Contract object: releu timp y-d 16a uni | ||||||
| DA41231994 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 22.09.2026 | 71 |
| Contract object: siguranta 2a curent alternativ | ||||||
| DA41232027 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 22.09.2026 | 59 |
| Contract object: siguranta automata b6a pn | ||||||
| DA41232047 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 22.09.2026 | 138 |
| Contract object: siguranta aut bs c16a/3p+n | ||||||
| DA41232093 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 22.09.2026 | 155 |
| Contract object: siguranta aut bs c20a/3p+n | ||||||
| DA41232125 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31211300-1 | 22.09.2026 | 156 |
| Contract object: siguranta aut bs c32a/3p+n | ||||||
| DA41204613 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 17.09.2026 | 15 |
| Contract object: intrerupator pt | ||||||
| DA41155341 | COMUNA GHIOROC CUI: 3520237 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214160-8 | 10.09.2026 | 245 |
| Contract object: achizitionare presostate electrice | ||||||
| DA41125846 | COMPANIA DE APA ARAD SA CUI: 1683483 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 31224000-2 | 07.09.2026 | 473 |
| Contract object: adaptor adbk 4-4.7mm | ||||||
| DA41059479 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31224810-3 | 27.08.2026 | 46 |
| Contract object: achizitie prelungitoare | ||||||
| DA41030276 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31224810-3 | 21.08.2026 | 87 |
| Contract object: prelungitor 3 prize 3m cu intrerupator, cablu 3xg1.5mmp, well | ||||||
| DA41022870 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31224100-3 | 20.08.2026 | 932 |
| Contract object: priza schuko | ||||||
| DA41014603 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31224100-3 | 19.08.2026 | 124 |
| Contract object: priza schuko | ||||||
- 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