| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298459 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515400-9 | 30.09.2026 | 1,776 |
| Contract object: jaluzele verticale | ||||||
| DA41281427 | UNITATEA MILITARA 0437 CUI: 3861854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39514300-1 | 29.09.2026 | 448 |
| Contract object: prosop hartie | ||||||
| DA41271523 | COMUNA ZIMANDU NOU CUI: 3519623 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 39525000-8 | 28.09.2026 | 20,661 |
| Contract object: pachet cortina camin cultural | ||||||
| DA41268440 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | CLARA SRL CUI: 1740317 | servicii | 39515420-5 | 25.09.2026 | 6,512 |
| Contract object: storuri textile ( rulouri textile ) cu montaj inclus | ||||||
| DA41262034 | RECONS SA CUI: 8189348 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541200-8 | 25.09.2026 | 2,139 |
| Contract object: plase teren sport | ||||||
| DA41254628 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LEXIMIS SRL CUI: 4143402 | furnizare | 39516000-2 | 24.09.2026 | 10,660 |
| Contract object: achizitie mobilier sala documentara pentru expunerea cartilor | ||||||
| DA41244129 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 39515000-5 | 24.09.2026 | 17,670 |
| Contract object: jaluzele verticale | ||||||
| DA41234444 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | COKET TRADING SRL CUI: 16953844 | furnizare | 39515440-1 | 22.09.2026 | 18,290 |
| Contract object: jaluzele | ||||||
| DA41236167 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | RETI GLASS SRL CUI: 38830125 | furnizare | 39515440-1 | 22.09.2026 | 15,423 |
| Contract object: achizitionare jaluzele verticale | ||||||
| DA41236419 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | WANTME ONLINE SRL CUI: 31691453 | furnizare | 39522530-1 | 22.09.2026 | 2,800 |
| Contract object: corturi | ||||||
| DA41231555 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 39515000-5 | 22.09.2026 | 10,080 |
| Contract object: rulouri textile | ||||||
| DA41223466 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | AIR HVAC COOL SRL CUI: 16875550 | furnizare | 39563530-0 | 21.09.2026 | 1,240 |
| Contract object: tubulatura hota | ||||||
| DA41216224 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39514100-9 | 18.09.2026 | 5,750 |
| Contract object: pachet produse pentru magazie | ||||||
| DA41213195 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | UNIZDRAV SRL CUI: 47791807 | furnizare | 39516000-2 | 18.09.2026 | 12,058 |
| Contract object: achizitionare diverse articole de mobilier (pat mobil de pozitionare mecanica) | ||||||
| DA41201581 | COMUNA SOCODOR CUI: 3519330 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 17.09.2026 | 1,731 |
| Contract object: pachet produse cu livrare -bara de protectie cresa si gradinita pp | ||||||
| DA41198150 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515000-5 | 17.09.2026 | 2,210 |
| Contract object: jaluzele verticale seim | ||||||
| DA41200264 | COMUNA ZERIND CUI: 3519364 | ZSOZO SRL CUI: 3944429 | furnizare | 39525500-3 | 16.09.2026 | 4,000 |
| Contract object: pachet plasa insecte | ||||||
| DA41200222 | COMUNA ZERIND CUI: 3519364 | ZSOZO SRL CUI: 3944429 | furnizare | 39515100-6 | 16.09.2026 | 14,870 |
| Contract object: pachet perdele verticale | ||||||
| DA41185743 | COMUNA FELNAC CUI: 3519518 | IKEA ROMANIA SA CUI: 17547941 | servicii | 39516000-2 | 15.09.2026 | 6,346 |
| Contract object: pachet produse | ||||||
| DA41177795 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | NEOMED SRL CUI: 8728108 | furnizare | 39512300-7 | 14.09.2026 | 6,720 |
| Contract object: husa saltea impermeabila cu fermoar premium | ||||||
| DA41162388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | KAPAN-SPORT SRL CUI: 8095820 | furnizare | 39512000-4 | 14.09.2026 | 1,993 |
| Contract object: cazarmament - dgaspc arad | ||||||
| DA41151237 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | HERTEX SRL CUI: 1710588 | furnizare | 39561100-3 | 10.09.2026 | 214 |
| Contract object: achizitie materiale sustinere atelier de creatie papusi | ||||||
| DA41152898 | SCOALA GIMNAZIALA IACOBINI CUI: 29047621 | ARDELEAN OLIMPIU EUGEN ARDELEAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 24498809 | furnizare | 39515420-5 | 10.09.2026 | 8,049 |
| Contract object: rolete textile | ||||||
| DA41114926 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 04.09.2026 | 1,752 |
| Contract object: plasa protectie polietilena+ bordura perimetrala | ||||||
| DA41107997 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 39520000-3 | 04.09.2026 | 9,250 |
| Contract object: cearceaf impermeabil protectie tip husa cu elastic in colturi 220 x 150 cm | ||||||
- 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