| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA37758239 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | OPTIMUS AT SRL CUI: 15519546 | furnizare | 38414000-0 | 27.03.2025 | 125 |
| Contract object: termohigrometru pentru interior interval -10 +70 c, 0% - 90% | ||||||
| DA37610144 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 38414000-0 | 06.03.2025 | 570 |
| Contract object: termo-higrometru hm16 cu certificare metrologica, 3 ani garantie, interval temperatura 0 - 50 c | ||||||
| DA31261716 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 38414000-0 | 29.08.2022 | 163 |
| Contract object: termohigrometru digital de camera | ||||||
| DA29474688 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | SOLDEC SRL CUI: 18226257 | furnizare | 38414000-0 | 08.12.2021 | 97 |
| Contract object: achizitie termohigrometru analog | ||||||
| DA27207560 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | BER MEDICAL SRL CUI: 26916266 | furnizare | 38414000-0 | 07.01.2021 | 116 |
| Contract object: termo - higrometru beurer hm16 | ||||||
| DA23439231 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 38414000-0 | 05.07.2019 | 2,050 |
| Contract object: statie meteo testo 622-higrometru cu afisarea presiunii absolute | ||||||
- 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