| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283292 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | SALVATOR-F SRL CUI: 7043904 | furnizare | 35111000-5 | 30.09.2026 | 16,380 |
| Contract object: achizitie echipamente psi | ||||||
| DA41284901 | ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 | TEMPLAR SRL CUI: 14330084 | furnizare | 35123400-6 | 29.09.2026 | 1,500 |
| Contract object: achizitie numere participare concurs | ||||||
| DA41273473 | COMPANIA DE APA ARAD SA CUI: 1683483 | PERSPECTIVE MANAGEMENT SRL CUI: 18971430 | furnizare | 35125100-7 | 29.09.2026 | 3,000 |
| Contract object: senzor de hidrogen | ||||||
| DA41267669 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 35125100-7 | 25.09.2026 | 900 |
| Contract object: senzor pulsoximetru corpuls tehnologie masimo spo2 adult | ||||||
| DA41255421 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BDX SECURITY ACCESS SRL CUI: 32188019 | furnizare | 35125300-2 | 25.09.2026 | 2,100 |
| Contract object: camere video hikvision | ||||||
| DA41254499 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 35125100-7 | 24.09.2026 | 649 |
| Contract object: senzor nivel (plutitori si electrozi) | ||||||
| DA41255463 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 35111000-5 | 24.09.2026 | 5,609 |
| Contract object: pachet articole isu | ||||||
| DA41243712 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111300-8 | 23.09.2026 | 1,895 |
| Contract object: stingator tip g2 | ||||||
| DA41229118 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | TOP STING SRL CUI: 28153527 | servicii | 35111300-8 | 22.09.2026 | 4,760 |
| Contract object: stingatoare de incendiu verificare semestriala hidranti | ||||||
| DA41223036 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | UNIREA 50 SOCIETATE COOPERATIVA CUI: 2830990 | furnizare | 35111320-4 | 21.09.2026 | 5,016 |
| Contract object: stingator presurizat tip p6 | ||||||
| DA41206484 | ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 | CRONOMETRAJ SRL CUI: 35639890 | servicii | 35123300-5 | 18.09.2026 | 4,000 |
| Contract object: achizitie servicii de cronometraj | ||||||
| DA41206464 | ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 | CRONOMETRAJ SRL CUI: 35639890 | servicii | 35123300-5 | 18.09.2026 | 4,000 |
| Contract object: achizitie servicii de cronometraj | ||||||
| DA41192496 | PENITENCIARUL ARAD CUI: 24511894 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35121500-3 | 16.09.2026 | 488 |
| Contract object: pachet sigilii plumb | ||||||
| DA41189614 | JUDETUL ARAD CUI: 3519941 | BENDEA SRL CUI: 5595805 | furnizare | 35100000-5 | 16.09.2026 | 4,132 |
| Contract object: achizitia materialelor consumabile pentru echipa de cautare salvare | ||||||
| DA41183392 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | LH OUTDOOR SRL CUI: 48009640 | furnizare | 35121000-8 | 16.09.2026 | 222 |
| Contract object: spray autoaparare impotriva ursilor si animalelor mari cr grizzly, cu raza pana la 8 m , 300 ml | ||||||
| DA41179937 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | LULU SECURITY INTERNATIONAL SRL CUI: 43148303 | servicii | 35120000-1 | 15.09.2026 | 30,000 |
| Contract object: kit reparatie sisteme de securitate | ||||||
| DA41183335 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 35125300-2 | 15.09.2026 | 7,532 |
| Contract object: instalare sistem de supraveghere video (56) | ||||||
| DA41176186 | ORAS CURTICI CUI: 3519402 | SPEED FIRE PROTECTION SRL CUI: 29534899 | furnizare | 35111300-8 | 14.09.2026 | 3,250 |
| Contract object: stingator p6 | ||||||
| DA41176625 | ORAS CURTICI CUI: 3519402 | SPEED FIRE PROTECTION SRL CUI: 29534899 | furnizare | 35111300-8 | 14.09.2026 | 190 |
| Contract object: stingator portabil tip g2 | ||||||
| DA41167391 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 11.09.2026 | 4,200 |
| Contract object: stingatoare de incendiu | ||||||
| DA41143807 | ORAS NADLAC CUI: 3518822 | PROSALV SRL CUI: 6445431 | servicii | 35111100-6 | 09.09.2026 | 690 |
| Contract object: verificare / revizie anuala aparat de respiratie izolant autonom cu aer comprimat conf. cu en 137 | ||||||
| DA41143815 | ORAS NADLAC CUI: 3518822 | PROSALV SRL CUI: 6445431 | furnizare | 35111100-6 | 09.09.2026 | 1,850 |
| Contract object: butelie aer comprimat pentru aparat de respiratie izolant autonom: compozita, de 6,8 litri / 300 bar | ||||||
| DA41129911 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111300-8 | 08.09.2026 | 4,079 |
| Contract object: stingator p6 | ||||||
| DA41127363 | COMPANIA DE APA ARAD SA CUI: 1683483 | AFRISO SRL CUI: 40797462 | furnizare | 35121500-3 | 07.09.2026 | 215 |
| Contract object: sigilii plumb | ||||||
| DA41125503 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | SPEED FIRE PROTECTION SRL CUI: 29534899 | furnizare | 35111300-8 | 07.09.2026 | 2,340 |
| Contract object: stingatoare 6kg pulbere | ||||||
- 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