| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186837 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 15.09.2026 | 88 |
| Contract object: cablu mccg 4x1.5 | ||||||
| DA41167513 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 11.09.2026 | 93 |
| Contract object: cablu mccg 3x2.5 | ||||||
| DA41142538 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | SPYSHOP SRL CUI: 25051565 | furnizare | 31311000-9 | 09.09.2026 | 257 |
| Contract object: surse de alimentare pe sina din meanwell 24v | ||||||
| DA41099950 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 02.09.2026 | 93 |
| Contract object: cablu myym 3x1.5 | ||||||
| DA41022673 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31321210-7 | 20.08.2026 | 918 |
| Contract object: cablu myym 3x2.5 | ||||||
| DA41006527 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31321210-7 | 19.08.2026 | 184 |
| Contract object: cablu myym 3x2.5 | ||||||
| DA41014731 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31321210-7 | 19.08.2026 | 153 |
| Contract object: cablu myym 3x2.5 | ||||||
| DA40992354 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31321210-7 | 14.08.2026 | 5,817 |
| Contract object: cablu cyaby f 3x35 mm + 16mm | ||||||
| DA40934362 | COMPANIA DE APA ARAD SA CUI: 1683483 | BARTROM EXIM SRL CUI: 9492373 | furnizare | 31341000-8 | 06.08.2026 | 172 |
| Contract object: bobina electrovana 24v | ||||||
| DA40933317 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31320000-5 | 05.08.2026 | 2,303 |
| Contract object: cablu cyaby 5x10mm | ||||||
| DA40932424 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31320000-5 | 04.08.2026 | 822 |
| Contract object: cablu cyaby 3x1.5 | ||||||
| DA40932465 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31340000-1 | 04.08.2026 | 348 |
| Contract object: clema wago 3 poli | ||||||
| DA40932486 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31340000-1 | 04.08.2026 | 502 |
| Contract object: clema wago 2 poli | ||||||
| DA40932514 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31340000-1 | 04.08.2026 | 496 |
| Contract object: clema wago 5 poli | ||||||
| DA40927244 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31340000-1 | 03.08.2026 | 9 |
| Contract object: fasete albe 3.6x300mm/100 buc/set | ||||||
| DA40912068 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31340000-1 | 30.07.2026 | 26 |
| Contract object: faseta 300 | ||||||
| DA40912105 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31340000-1 | 30.07.2026 | 45 |
| Contract object: faseta 450 | ||||||
| DA40900964 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31321210-7 | 28.07.2026 | 372 |
| Contract object: cablu rv-k 5 x 16 | ||||||
| DA40861339 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31321210-7 | 21.07.2026 | 122 |
| Contract object: cablu myym 3x2.5 | ||||||
| DA40861366 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31321210-7 | 21.07.2026 | 61 |
| Contract object: cablu myym 5x1.5mm | ||||||
| DA40844076 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31340000-1 | 20.07.2026 | 25 |
| Contract object: sina din met 35x7.5 | ||||||
| DA40817128 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31340000-1 | 15.07.2026 | 31 |
| Contract object: tub termocontractabil adezivat 8-2 | ||||||
| DA40817097 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31340000-1 | 15.07.2026 | 65 |
| Contract object: tub termocontractabil adezivat 33-8/34-7 | ||||||
| DA40691366 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31321210-7 | 24.06.2026 | 514 |
| Contract object: cablu cyaby 3x1.5 | ||||||
| DA40462172 | RECONS SA CUI: 8189348 | LEONARD CONST SRL CUI: 10341048 | furnizare | 31320000-5 | 22.05.2026 | 371 |
| Contract object: achizitionare diverse materiale electrice | ||||||
- 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