| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40447107 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38412000-6 | 21.05.2026 | 1,036 |
| Contract object: achizitie si etalonare termohigrometru kt 908 - renar | ||||||
| DA40163260 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | RICOMED SRL CUI: 7866714 | furnizare | 38412000-6 | 08.04.2026 | 140 |
| Contract object: termometru digital uman cu varf flexibil | ||||||
| DA39896565 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 26.02.2026 | 5,200 |
| Contract object: termometru frigider/congelator cu certificat de etalonare | ||||||
| DA39527464 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 15.12.2025 | 63 |
| Contract object: termometru pentru frigider, vitrine frigorifice, congelatoare - germania - livrare 24 ore | ||||||
| DA39376435 | AEROPORTUL ARAD SA CUI: 5752187 | FOERCH SRL CUI: 22816329 | furnizare | 38412000-6 | 25.11.2025 | 2,499 |
| Contract object: achizitionare termometru cu infrarosu | ||||||
| DA39264328 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38412000-6 | 13.11.2025 | 101 |
| Contract object: termometru pentru frigider | ||||||
| DA39224113 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38412000-6 | 06.11.2025 | 6,720 |
| Contract object: termometru de frigider/ congelator cu certificat de etalonare;termometru ambient cu certificat etalo | ||||||
| DA39004441 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38412000-6 | 03.10.2025 | 399 |
| Contract object: termometru camera+frigider+clasic+termometru digital+ tensiometru electronic de brat | ||||||
| DA38435735 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | AQUATOR SRL CUI: 15651244 | furnizare | 38412000-6 | 01.07.2025 | 3,212 |
| Contract object: dotari asistive specifice cia tabacovici | ||||||
| DA38286248 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | RICOMED SRL CUI: 7866714 | furnizare | 38412000-6 | 06.06.2025 | 140 |
| Contract object: termometru digital uman cu varf flexibil | ||||||
| DA38270968 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDCO MEDICAL COMPANY SRL CUI: 6598559 | furnizare | 38412000-6 | 04.06.2025 | 18,984 |
| Contract object: termometru non-contact omron gentle temp 720 (mc-720-e) | ||||||
| DA37833969 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 04.04.2025 | 670 |
| Contract object: achizitionare termometre | ||||||
| DA37833879 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SOLDEC SRL CUI: 18226257 | furnizare | 38412000-6 | 04.04.2025 | 73 |
| Contract object: achizitionare termohigrometru analog tfa s45.2040.42 | ||||||
| DA37758331 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | OPTIMUS AT SRL CUI: 15519546 | furnizare | 38412000-6 | 27.03.2025 | 600 |
| Contract object: termometru pentru frigider, interval -20 +50 c, cu inregistrare valori minime/maxime | ||||||
| DA37728408 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | NEOMED SRL CUI: 8728108 | furnizare | 38412000-6 | 24.03.2025 | 202 |
| Contract object: termometru digital noncontact | ||||||
| DA37542446 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 25.02.2025 | 3,200 |
| Contract object: termometru cu certificat etalonare pentru frigider, vitrine frigorifice, congelatoare,autorizat brml | ||||||
| DA37365507 | COMUNA SOCODOR CUI: 3519330 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38412000-6 | 27.01.2025 | 480 |
| Contract object: termometru rotund pentru aparate frigorifice xavax 111309 - cantina | ||||||
| DA37104342 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38412000-6 | 05.12.2024 | 2,015 |
| Contract object: termometru ambient cu certificat etalonare | ||||||
| DA37104298 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38412000-6 | 05.12.2024 | 4,225 |
| Contract object: termometru de frigider/ congelator cu certificat de etalonare | ||||||
| DA36317751 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | TERMODENSIROM SA CUI: 330947 | furnizare | 38412000-6 | 20.08.2024 | 190 |
| Contract object: achizitie termometre digitale pentru frigidere | ||||||
| DA35917463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38412000-6 | 11.06.2024 | 245 |
| Contract object: higrometru + termometru digital de camera | ||||||
| DA35775794 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | KITCHEN SHOP SRL CUI: 14180084 | furnizare | 38412000-6 | 22.05.2024 | 118 |
| Contract object: termometru frigider - zokura | ||||||
- 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