| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279095 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 29.09.2026 | 1,700 |
| Contract object: varf steril cu filtru in stativ 100-1000 ul pentru pipeta laboppette hirschmann | ||||||
| DA41236908 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 22.09.2026 | 138 |
| Contract object: termometru infrarosu fara contact aeon a200 | ||||||
| DA41229308 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 38414000-0 | 21.09.2026 | 4,110 |
| Contract object: dezumidificator air&me rohan cu wi-fi, control prin aplicatie, capacitate 50 l/zi, debit 360 mc/h | ||||||
| DA41210852 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 18.09.2026 | 4,960 |
| Contract object: varf epppendorf 0.5- 300 ul pentru pipete biohit | ||||||
| DA41204256 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 17.09.2026 | 108 |
| Contract object: termometru digital pentru frigider , congelator , vitrina | ||||||
| DA41181827 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | AVITALX SRL CUI: 48347315 | furnizare | 38431100-6 | 16.09.2026 | 2,250 |
| Contract object: detector portabil de ozon cu display lcd, detector de o3 proiect cnfis fdi 2026 f 0465 | ||||||
| DA41186925 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 38425100-1 | 15.09.2026 | 220 |
| Contract object: manometru 10 bar | ||||||
| DA41090999 | COMPANIA DE APA ARAD SA CUI: 1683483 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 38431000-5 | 03.09.2026 | 259,500 |
| Contract object: echipament cctv mobil full hd | ||||||
| DA41106761 | COMPANIA DE APA ARAD SA CUI: 1683483 | RONEXPRIM SRL CUI: 1594351 | furnizare | 38434560-9 | 03.09.2026 | 136,597 |
| Contract object: analizor hidrocarburi petroliere totale | ||||||
| DA41065638 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 27.08.2026 | 2,250 |
| Contract object: varf steril cu filtru in stativ 100-1000 ul pentru pipeta laboppette hirschmann | ||||||
| DA41053240 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 38437000-7 | 26.08.2026 | 7,727 |
| Contract object: achizitie produse proiect nr. 8sssc/2025 | ||||||
| DA41039289 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38416000-4 | 25.08.2026 | 3,491 |
| Contract object: pachet diverse produse proiect cnfis fdi copolovici lucian | ||||||
| DA40941116 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 38425100-1 | 05.08.2026 | 570 |
| Contract object: manometru 0-6 bar | ||||||
| DA40855456 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 38437110-1 | 21.07.2026 | 600 |
| Contract object: varf tip eppendorf 50-1000 ui varf pentru pipeta tip eppendorf 50-1000 ui varfuri ependorf 50-1000 | ||||||
| DA40843240 | COMPANIA DE APA ARAD SA CUI: 1683483 | GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 | furnizare | 38425100-1 | 17.07.2026 | 30 |
| Contract object: manometru atac posterior 1/4 fi 50 0-12bar | ||||||
| DA40783070 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38414000-0 | 08.07.2026 | 680 |
| Contract object: inregistrator de temperatura si umiditate etalonat | ||||||
| DA40729704 | COMPANIA DE APA ARAD SA CUI: 1683483 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38421000-2 | 30.06.2026 | 8,500 |
| Contract object: sistem de masura debit cu prag deversor easy trek | ||||||
| DA40591033 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 10.06.2026 | 1,860 |
| Contract object: varf biohit cu filtru in stativ , steril 0.5- 10 ul | ||||||
| DA40591090 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 10.06.2026 | 1,760 |
| Contract object: varf gilson diamond steril cu filtru in stativ 20-200 ul | ||||||
| DA40591136 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 10.06.2026 | 880 |
| Contract object: varf gilson diamond steril cu filtru in stativ 20-200 ul | ||||||
| DA40591163 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 10.06.2026 | 1,760 |
| Contract object: varf gilson diamond steril cu filtru in stativ 2-20 ul | ||||||
| DA40591203 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 10.06.2026 | 2,250 |
| Contract object: varf steril cu filtru in stativ 100-1000 ul pentru pipeta laboppette hirschmann | ||||||
| DA40584346 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 09.06.2026 | 3,030 |
| Contract object: anse calibrate - anse inoculare - anse bacteriologice sterile 10ul+pipeta pasteur+tuburi falcon 15ml | ||||||
| DA40516920 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38412000-6 | 29.05.2026 | 690 |
| Contract object: termometru de sticla | ||||||
| DA40515358 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 29.05.2026 | 3,100 |
| Contract object: varf epppendorf 0.5- 300 ul pentru pipete biohit | ||||||
- 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