| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 25.09.2026 | 560 |
| Contract object: inregistrator video sistem de supraveghere | ||||||
| DA41194590 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32250000-0 | 17.09.2026 | 584 |
| Contract object: achizitie telefon mobil | ||||||
| DA41054008 | PENITENCIARUL ARAD CUI: 24511894 | PROTON SRL CUI: 8962639 | furnizare | 32233000-5 | 26.08.2026 | 735 |
| Contract object: amplificator de semnal tv catv nextra lhb8630ra | ||||||
| DA40888155 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 27.07.2026 | 4,684 |
| Contract object: piese de schimb pentru sistemul de supraveghere video | ||||||
| DA40865183 | COMUNA GHIOROC CUI: 3520237 | TECHSON SRL CUI: 26045375 | furnizare | 32235000-9 | 22.07.2026 | 2,930 |
| Contract object: achizitionare sistem de supraveghere video | ||||||
| DA40719810 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 32250000-0 | 29.06.2026 | 1,634 |
| Contract object: pachet arad | ||||||
| DA40648008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 17.06.2026 | 1,720 |
| Contract object: piese de schimb inregistrator video sistem de supraveghere | ||||||
| DA40560423 | COMUNA ZERIND CUI: 3519364 | TECHRMN SECURITY SRL CUI: 40702799 | servicii | 32235000-9 | 08.06.2026 | 1,974 |
| Contract object: mentenante sisteme antiefractie (lucrari reparatii si intretinere) | ||||||
| DA40558791 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | TECHRMN SECURITY SRL CUI: 40702799 | servicii | 32235000-9 | 05.06.2026 | 1,400 |
| Contract object: mentenante sisteme antiefractie (lucrari reparatii si intretinere) in puncte termice | ||||||
| DA40431277 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | TECHRMN SECURITY SRL CUI: 40702799 | servicii | 32235000-9 | 21.05.2026 | 200 |
| Contract object: mentenante sisteme antiefractie (lucrari reparatii si intretinere)- puncte termice | ||||||
| DA40197074 | ORAS SANTANA CUI: 3520121 | INMARK AV SRL CUI: 42094515 | furnizare | 32232000-8 | 17.04.2026 | 3,165 |
| Contract object: sistem videoconferinta- camera videoconferinta all-in-one 4k, evo-4k-conferencebar+, eptz, voice | ||||||
| DA40023297 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 32252000-4 | 19.03.2026 | 10,409 |
| Contract object: apple iphone 17 pro max 2tb silver | ||||||
| DA40014031 | COMUNA GHIOROC CUI: 3520237 | TECHSON SRL CUI: 26045375 | furnizare | 32235000-9 | 16.03.2026 | 7,918 |
| Contract object: achizitionare sistem de supraveghere cu circuit inchis | ||||||
| DA39085659 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | MARGENTA TRADE & SERVICE SRL CUI: 21987363 | furnizare | 32232000-8 | 16.10.2025 | 1,057 |
| Contract object: camera videoconferinta logitech bcc950 | ||||||
| DA38934404 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 24.09.2025 | 795 |
| Contract object: furnizare inregistrator video | ||||||
| DA38753818 | COMUNA VLADIMIRESCU CUI: 3519615 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 27.08.2025 | 1,405 |
| Contract object: telefon mobil samsung galaxy a56 5g, 128gb, 8gb, dual sim, awesome graphite [267293] | ||||||
| DA38519639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 14.07.2025 | 560 |
| Contract object: inregistrator video dvr | ||||||
| DA38422384 | COMUNA COVASANT CUI: 3520253 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 26.06.2025 | 1,555 |
| Contract object: smartphone | ||||||
| DA38178976 | COMUNA VLADIMIRESCU CUI: 3519615 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32232000-8 | 23.05.2025 | 3,777 |
| Contract object: pachet camera videoconferinta si 2 microfoane | ||||||
| DA38094898 | COMUNA SEITIN CUI: 3518849 | CREATIVE TECH SECURITY SRL CUI: 36227544 | servicii | 32234000-2 | 13.05.2025 | 2,216 |
| Contract object: servicii extindere vizualizare camere cctv | ||||||
| DA37684422 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 18.03.2025 | 252 |
| Contract object: telefon fix maxcom comfort mm28dhs cu sim, black | ||||||
| DA37252006 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ALPIN COMPUTERS SRL CUI: 17235427 | furnizare | 32235000-9 | 23.12.2024 | 600 |
| Contract object: pachet camera supraveghere | ||||||
| DA37073292 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 32223000-2 | 03.12.2024 | 1,500 |
| Contract object: dvr 16 canale | ||||||
| DA37010820 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | TECHSON SRL CUI: 26045375 | furnizare | 32235000-9 | 25.11.2024 | 1,000 |
| Contract object: inlocuire doua camere video,mufe hd si sursa la sistemul de supraveghere video cu circuit inchis | ||||||
| DA36717066 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 32223000-2 | 17.10.2024 | 6,080 |
| Contract object: dvr (2), hdd 2 tb (2), camera video 5mp (3), camera 5 mp interior (1), manopera, materiale auxiliare | ||||||
- 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