| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293567 | COMUNA GHIOROC CUI: 3520237 | SOLEX IMPEX SRL CUI: 5706903 | furnizare | 39831240-0 | 30.09.2026 | 3,620 |
| Contract object: achizitionare produse de curatenie | ||||||
| DA41301884 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 30.09.2026 | 4,959 |
| Contract object: pachet materiale curatenie | ||||||
| DA41300163 | COMUNA SINTEA MARE CUI: 3519321 | UNIVERSAL CRIS SRL CUI: 6693704 | servicii | 39831240-0 | 30.09.2026 | 386 |
| Contract object: produse curatenie | ||||||
| DA41296624 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 39831240-0 | 30.09.2026 | 2,404 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41296885 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 469 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA41295992 | COMUNA USUSAU CUI: 3519194 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.09.2026 | 85 |
| Contract object: achizitionare produse curatenie | ||||||
| DA41293712 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 30.09.2026 | 3,659 |
| Contract object: pachet curatenie | ||||||
| DA41296157 | ORAS NADLAC CUI: 3518822 | OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 | furnizare | 39830000-9 | 30.09.2026 | 758 |
| Contract object: pachet igienice 2 | ||||||
| DA41296170 | ORAS NADLAC CUI: 3518822 | OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 | furnizare | 39830000-9 | 30.09.2026 | 533 |
| Contract object: pachet igienice 1 | ||||||
| DA41294887 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 30.09.2026 | 569 |
| Contract object: produse de curatenie | ||||||
| DA41284667 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39800000-0 | 29.09.2026 | 2,547 |
| Contract object: dezinfectanti | ||||||
| DA41289468 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39831240-0 | 29.09.2026 | 972 |
| Contract object: rezerva sapun spuma 1l tork | ||||||
| DA41287682 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 171 |
| Contract object: achizitionare produse de curatenie necesare adapostului de caini arad | ||||||
| DA41287083 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 904 |
| Contract object: achizitionare produse curatenie | ||||||
| DA41286884 | SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831200-8 | 29.09.2026 | 58 |
| Contract object: solutie profesionala de curatare intensiva a suprafetelor din plastic mark ex g559 600ml buzil | ||||||
| DA41286186 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 29.09.2026 | 1,206 |
| Contract object: pachet produse curatenie | ||||||
| DA41283954 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 29.09.2026 | 2,008 |
| Contract object: pachet produse curatenie | ||||||
| DA41283727 | SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | HOMOROGAN IOANA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 29915567 | furnizare | 39831240-0 | 29.09.2026 | 8,680 |
| Contract object: pachet produse curatenie diverse | ||||||
| DA41274010 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 28.09.2026 | 4,503 |
| Contract object: achizitionare dvierse produse pentru curatenie | ||||||
| DA41275607 | LICEUL TEORETIC SEBIS CUI: 3518954 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 28.09.2026 | 601 |
| Contract object: produse de curatenie | ||||||
| DA41267722 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 28.09.2026 | 8,438 |
| Contract object: materiale pentru mentinerea curateniei si a igienei - structura adam nicolae | ||||||
| DA41273572 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 28.09.2026 | 5,383 |
| Contract object: pachet produse curatenie | ||||||
| DA41271445 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 25.09.2026 | 3,158 |
| Contract object: pachet produse curatenie | ||||||
| DA41270736 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831400-0 | 25.09.2026 | 249 |
| Contract object: achizitie produse pentru igienizare | ||||||
| DA41270895 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 25.09.2026 | 1,782 |
| Contract object: achizitie produse pentru curatenie si igienizare | ||||||
- 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