| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085775 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 43812000-8 | 01.09.2026 | 4,405 |
| Contract object: fierastrau sabie cu acumulatori si incarcator | ||||||
| DA40821476 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 43812000-8 | 14.07.2026 | 2,118 |
| Contract object: fierastrau sabie cu acumulator si incarcator | ||||||
| DA39588514 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 19.12.2025 | 1,850 |
| Contract object: fierastrau sabie cu acumulator gsa 185-li | ||||||
| DA39588570 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 19.12.2025 | 4,100 |
| Contract object: motofierastrau ms362 | ||||||
| DA38733750 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 22.08.2025 | 2,700 |
| Contract object: motofierastrau stihl ms 271 | ||||||
| DA38677940 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 11.08.2025 | 2,900 |
| Contract object: motofierastrau stihl ms 311 | ||||||
| DA38616127 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | FOX IMPEX SRL CUI: 11866127 | furnizare | 43812000-8 | 30.07.2025 | 1,093 |
| Contract object: achizitie motoferastrau stihl ms 180 | ||||||
| DA38530801 | COMUNA PAULIS CUI: 3520245 | FOX IMPEX SRL CUI: 11866127 | furnizare | 43812000-8 | 15.07.2025 | 3,235 |
| Contract object: emondou de inaltime ht 105 stihl | ||||||
| DA38255394 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | FOX IMPEX SRL CUI: 11866127 | furnizare | 43812000-8 | 03.06.2025 | 1,025 |
| Contract object: motofierastrau stihl | ||||||
| DA35928414 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 12.06.2024 | 2,450 |
| Contract object: motofierastrau | ||||||
| DA35816933 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 28.05.2024 | 900 |
| Contract object: drujba (motofierastrau) | ||||||
| DA29152726 | COMUNA ZABRANI CUI: 3519216 | SOCIAL IMPEX SRL CUI: 3027116 | furnizare | 43812000-8 | 02.11.2021 | 4,203 |
| Contract object: motofierastrau 462 | ||||||
| DA28397917 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 15.07.2021 | 3,000 |
| Contract object: motofierastrau stihl ms 362 | ||||||
| DA28112241 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 03.06.2021 | 3,192 |
| Contract object: motofierastrau stihl ms362 | ||||||
| DA27485070 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 01.03.2021 | 1,931 |
| Contract object: drujba telescopica pentru pomi | ||||||
| DA27387678 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 12.02.2021 | 139 |
| Contract object: lama motofierastrau 35 cm | ||||||
| DA27387695 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 12.02.2021 | 45 |
| Contract object: lant pt motofierastrau | ||||||
| DA25424691 | COMPANIA DE APA ARAD SA CUI: 1683483 | BENDEA SRL CUI: 5595805 | furnizare | 43812000-8 | 06.04.2020 | 962 |
| Contract object: fierastrau circular de mana bosch gks | ||||||
| DA23471320 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 43812000-8 | 10.07.2019 | 124 |
| Contract object: sina motofierastrau | ||||||
| DA23471456 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 43812000-8 | 10.07.2019 | 84 |
| Contract object: lant motofierastrau | ||||||
| DA23012265 | COMUNA SAGU CUI: 3519585 | FOX IMPEX SRL CUI: 11866127 | furnizare | 43812000-8 | 13.05.2019 | 1,841 |
| Contract object: motofierastrau stihl ms 271 | ||||||
| DA22777843 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43812000-8 | 08.04.2019 | 1,176 |
| Contract object: drujba - motofierastrau stihl ms 231 | ||||||
| DA21084573 | PENITENCIARUL ARAD CUI: 3678181 | ABRAZIV EXPERT SRL CUI: 35890424 | furnizare | 43812000-8 | 28.08.2018 | 810 |
| Contract object: masina manuala de taiat gresie/faianta | ||||||
- 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