| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005225 | CLUBUL SPORTIV CS WESTAR ARAD CUI: 30758490 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 18.08.2026 | 1,086 |
| Contract object: fileu volei huck dvv1 model 5099, cu scripete, pentru competitii+antene huck, aprobate dvv, din 2 | ||||||
| DA38678228 | COMUNA TARNOVA CUI: 3518890 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 37000000-8 | 11.08.2025 | 56,116 |
| Contract object: achizitie pachet materiale didactice lot1 | ||||||
| DA37616034 | ORAS PANCOTA CUI: 3518911 | EVENTS & PUBLIC STUDIO SRL CUI: 33582380 | furnizare | 37000000-8 | 07.03.2025 | 3,700 |
| Contract object: echipamente sonorizare conferinta | ||||||
| DA37367734 | ORAS CURTICI CUI: 3519402 | ENERGO-METR SRL CUI: 7029764 | furnizare | 37000000-8 | 28.01.2025 | 21,778 |
| Contract object: pachet materiale didactice | ||||||
| DA35389356 | COMUNA SIMAND CUI: 3519356 | EVENTS & PUBLIC STUDIO SRL CUI: 33582380 | furnizare | 37000000-8 | 31.03.2024 | 10,000 |
| Contract object: achizitie instrumente muzicale, | ||||||
| DA34740061 | SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 37000000-8 | 19.12.2023 | 1,601 |
| Contract object: pachet articole pentru activitati outdoor | ||||||
| DA34571682 | ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37000000-8 | 25.11.2023 | 3,614 |
| Contract object: echipament - materiale de concurs pentru eveniment cupa vados | ||||||
| DA34559807 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | SPORT TRADE SRL CUI: 20124577 | furnizare | 37000000-8 | 23.11.2023 | 5,990 |
| Contract object: premii | ||||||
| DA33060705 | COMUNA MACEA CUI: 3519410 | HOME ARTICLES BAZAR SRL CUI: 43268466 | furnizare | 37000000-8 | 20.04.2023 | 1,684 |
| Contract object: ghiveci teracota | ||||||
| DA29801170 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 37000000-8 | 20.01.2022 | 925 |
| Contract object: sanie mare pro, metal + lemn, 97 x 39 x 25 cm | ||||||
| DA28932029 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | ITSOFTARMATH SRL CUI: 32818327 | servicii | 37000000-8 | 06.10.2021 | 1,742 |
| Contract object: pachet mat sportive si pach cabluri it | ||||||
| DA28128042 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37000000-8 | 04.06.2021 | 37,912 |
| Contract object: achizitionare pachete activitati extracurriculare | ||||||
| DA27518702 | COMUNA BUTENI CUI: 3518997 | PROTON SRL CUI: 8962639 | furnizare | 37000000-8 | 04.03.2021 | 129,850 |
| Contract object: pachet instrumente muzicale | ||||||
| DA24717293 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 37000000-8 | 16.12.2019 | 1,172 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||||
| DA24380787 | COMUNA VLADIMIRESCU CUI: 3519615 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37000000-8 | 14.11.2019 | 4,039 |
| Contract object: pachet materiale sportive | ||||||
| DA23286815 | SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | SILGETY SRL CUI: 13566711 | furnizare | 37000000-8 | 13.06.2019 | 420 |
| Contract object: instrumente muzicale | ||||||
| DA21733586 | COMUNA MACEA CUI: 3519410 | DARAU A IOAN INTREPRINDERE INDIVIDUALA CUI: 32955693 | furnizare | 37000000-8 | 13.11.2018 | 9,800 |
| Contract object: costume populare | ||||||
| DA21171953 | COMUNA VARADIA DE MURES CUI: 3519208 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 37000000-8 | 10.09.2018 | 7,600 |
| Contract object: achizitie topogan parcuri joaca | ||||||
| DA20778481 | ASOCIATIA ASPIS CUI: 26301309 | PRINT 84 SRL CUI: 26821816 | furnizare | 37000000-8 | 09.07.2018 | 190 |
| Contract object: remi | ||||||
| DA20777166 | ASOCIATIA ASPIS CUI: 26301309 | SPIDER HOLDING SRL CUI: 10553946 | furnizare | 37000000-8 | 06.07.2018 | 300 |
| Contract object: joc sah/table | ||||||
| DA20746924 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | MIRYAS AUTENTIC SRL CUI: 32798513 | furnizare | 37000000-8 | 30.06.2018 | 26,712 |
| Contract object: pachet premiu | ||||||
- 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