| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286712 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 29.09.2026 | 246 |
| Contract object: electrozi superbaz fi 3,25 | ||||||
| DA41280332 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 28.09.2026 | 206 |
| Contract object: electrozi supertit fin 2.5 mm | ||||||
| DA41273505 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31711140-6 | 28.09.2026 | 2,000 |
| Contract object: set electrozi neutrali (placa neutral de unica folosinta 50 buc./set) | ||||||
| DA41273630 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 28.09.2026 | 1,590 |
| Contract object: linii de esantionare +calce sodata | ||||||
| DA41261918 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31711100-4 | 25.09.2026 | 900 |
| Contract object: piese electronice de uz industrial- pachet tester cablu de retea, set statie de lip | ||||||
| DA41262889 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 31711131-0 | 24.09.2026 | 760 |
| Contract object: rezistenta electrica 220v-3000w eliko | ||||||
| DA41254421 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 24.09.2026 | 574 |
| Contract object: electrozi inox 3.25 | ||||||
| DA41254449 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 24.09.2026 | 202 |
| Contract object: electrozi supertit fin fi 3.25 | ||||||
| DA41234031 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 22.09.2026 | 101 |
| Contract object: electrozi supertit fin fi 3.25 | ||||||
| DA41204603 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 18.09.2026 | 404 |
| Contract object: electrozi supertit fin fi 3.25 | ||||||
| DA41204574 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 18.09.2026 | 206 |
| Contract object: electrozi supertit fin fi 2.5 | ||||||
| DA41201897 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 31711140-6 | 17.09.2026 | 304 |
| Contract object: set electrozi ventuza (6 ventuze/set) +electrozi periferici cleste.. | ||||||
| DA41142028 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 09.09.2026 | 206 |
| Contract object: electrozi supertit fin fi 2.5 | ||||||
| DA41131213 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 31711140-6 | 08.09.2026 | 2,400 |
| Contract object: electrozi ekg unica folosinta -adulti | ||||||
| DA41128673 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711000-3 | 08.09.2026 | 1,190 |
| Contract object: set componente si accesorii electronice pentru centrala electrica de termoficare hidrocarburi arad | ||||||
| DA41116832 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 04.09.2026 | 202 |
| Contract object: electrozi supertit fin fi 3.25 | ||||||
| DA41116793 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 04.09.2026 | 206 |
| Contract object: electrozi supertit fin fi 2.5 | ||||||
| DA41113282 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | SINTER-STOP SRL CUI: 6527248 | furnizare | 31711140-6 | 04.09.2026 | 305 |
| Contract object: pachet electrozi sudura | ||||||
| DA41109735 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 03.09.2026 | 413 |
| Contract object: electrozi supertit fin-fi 2.5 | ||||||
| DA41091456 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 31711140-6 | 02.09.2026 | 126 |
| Contract object: electrozi | ||||||
| DA41089304 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 01.09.2026 | 8,550 |
| Contract object: electrozi monitorizare ekg adult 28mm*44mm | ||||||
| DA41082222 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GISCO MED SRL CUI: 41121913 | furnizare | 31711140-6 | 01.09.2026 | 6,638 |
| Contract object: senzor periferic spo2 masimo lncs set neo - masimo | ||||||
| DA41060608 | COMPANIA DE APA ARAD SA CUI: 1683483 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 31711000-3 | 27.08.2026 | 683 |
| Contract object: cablu retea utp | ||||||
| DA41057725 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31712118-0 | 27.08.2026 | 76 |
| Contract object: priza ind 5p 16a | ||||||
| DA41057745 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31712118-0 | 27.08.2026 | 94 |
| Contract object: priza trifazica 5p 32a | ||||||
- 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