| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290979 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532910-6 | 30.09.2026 | 135 |
| Contract object: tub led t8-9w | ||||||
| DA41291010 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532910-6 | 30.09.2026 | 169 |
| Contract object: tub led t8-18w 120 cm | ||||||
| DA41291043 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532900-3 | 30.09.2026 | 308 |
| Contract object: reflector cu led 75-100w | ||||||
| DA41291074 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532900-3 | 30.09.2026 | 198 |
| Contract object: reflector cu led 50w | ||||||
| DA41291117 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532900-3 | 30.09.2026 | 66 |
| Contract object: reflector cu led 30w | ||||||
| DA41290003 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518600-6 | 29.09.2026 | 627 |
| Contract object: proiector cu trepied telescopic | ||||||
| DA41282618 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 31518200-2 | 28.09.2026 | 420 |
| Contract object: lampa emergenta evacuare de urgenta iesire exit led 3w cu acumulator, alimentare 220v br-bc14-00553 | ||||||
| DA41279759 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531000-7 | 28.09.2026 | 84 |
| Contract object: bec led e27 15w 220v | ||||||
| DA41262598 | RECONS SA CUI: 8189348 | LEONARD CONST SRL CUI: 10341048 | furnizare | 31500000-1 | 24.09.2026 | 344 |
| Contract object: achizitionare materiale electrice | ||||||
| DA41262220 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 31521000-4 | 24.09.2026 | 414 |
| Contract object: lampa emergenta semnalizare de iesire cu led exit montaj aparent 2w 30 leduri vizibila de la 30 m | ||||||
| DA41239591 | COMUNA PAULIS CUI: 3520245 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 22.09.2026 | 818 |
| Contract object: hoff panou led 40w 60x60 6500k e | ||||||
| DA41232189 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 22.09.2026 | 3 |
| Contract object: terminal tubular izolat 0.75/8 | ||||||
| DA41232311 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 22.09.2026 | 4 |
| Contract object: terminal tubular 1,5/8-10 | ||||||
| DA41232339 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 22.09.2026 | 4 |
| Contract object: terminal tubular izolat 1.0/8 | ||||||
| DA41232364 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 22.09.2026 | 7 |
| Contract object: terminal tubular izolat 2.5/12 | ||||||
| DA41215434 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 31524120-2 | 21.09.2026 | 893 |
| Contract object: plafoniera | ||||||
| DA41209175 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532910-6 | 18.09.2026 | 49 |
| Contract object: tub led t8-9w | ||||||
| DA41209130 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532910-6 | 18.09.2026 | 18 |
| Contract object: tub led t8-18w | ||||||
| DA41208959 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532900-3 | 18.09.2026 | 43 |
| Contract object: corp iluminat led 2xt8 60cm | ||||||
| DA41208910 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532900-3 | 18.09.2026 | 19 |
| Contract object: corp iluminat led 2xt8 120cm | ||||||
| DA41194051 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 31527300-9 | 18.09.2026 | 112 |
| Contract object: hf star plafoniera led 18w cw d330 | ||||||
| DA41204758 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 17.09.2026 | 81 |
| Contract object: tub neon 18w | ||||||
| DA41189684 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | RO & CO SOFT SRL CUI: 73088 | furnizare | 31531000-7 | 16.09.2026 | 2,479 |
| Contract object: lampa pentru videoproiector epson | ||||||
| DA41186872 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532900-3 | 15.09.2026 | 14 |
| Contract object: corp de iluminat led 20w | ||||||
| DA41170558 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 14.09.2026 | 1,400 |
| Contract object: pachet scoala gimnaziala vanatori | ||||||
- 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