| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA39471974 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 38431000-5 | 08.12.2025 | 268 |
| Contract object: detector de radiatii nucleare gc-01, contor geiger-miller | ||||||
| DA39289120 | COMPANIA DE APA ARAD SA CUI: 1683483 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 38431000-5 | 18.11.2025 | 104,915 |
| Contract object: kit de detectie acustica pentru localizarea pierderilor de apa | ||||||
| DA39224644 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 38431000-5 | 06.11.2025 | 920 |
| Contract object: detector de radiatii nucleare, bosean, fs-5000, instrument de masurare a radiatiilor pentru raze x, | ||||||
| DA36881232 | COMPANIA DE APA ARAD SA CUI: 1683483 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 38431000-5 | 07.11.2024 | 27,350 |
| Contract object: sistem inspectie cu tija impinsa rausch mincord xl | ||||||
| DA35606797 | COMPANIA DE APA ARAD SA CUI: 1683483 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 38431000-5 | 29.04.2024 | 196,723 |
| Contract object: kit de detectie acustica pentru localizarea pierderilor de apa | ||||||
| DA33425703 | COMPANIA DE APA ARAD SA CUI: 1683483 | TERMO TOOLS SRL CUI: 23806978 | furnizare | 38431000-5 | 09.06.2023 | 20,000 |
| Contract object: locator de conducte cabluri si utilitati seektech ridgid sr 24 | ||||||
| DA30432058 | COMPANIA DE APA ARAD SA CUI: 1683483 | PERSPECTIVE MANAGEMENT SRL CUI: 18971430 | furnizare | 38431000-5 | 20.04.2022 | 16,500 |
| Contract object: locator de pierderi hydrolux hl7000 | ||||||
| DA30432306 | COMPANIA DE APA ARAD SA CUI: 1683483 | PERSPECTIVE MANAGEMENT SRL CUI: 18971430 | furnizare | 38431000-5 | 20.04.2022 | 44,250 |
| Contract object: corelator correlux c3 pro | ||||||
| DA29164984 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 38431000-5 | 03.11.2021 | 2,357 |
| Contract object: montare senzor + obtinere atr | ||||||
- 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