| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266406 | COMUNA ZERIND CUI: 3519364 | VICTOR SRL CUI: 68170 | furnizare | 43830000-0 | 25.09.2026 | 3,355 |
| Contract object: motoferastrau stihl ms362 | ||||||
| DA41239652 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 22.09.2026 | 795 |
| Contract object: achizitie mixer + paleta | ||||||
| DA41008213 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 43830000-0 | 18.08.2026 | 690 |
| Contract object: acumulator 18v 4a | ||||||
| DA41008245 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 43830000-0 | 18.08.2026 | 155 |
| Contract object: incarcator bosch profesional gal 18v-40 | ||||||
| DA40942974 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 43830000-0 | 06.08.2026 | 12,546 |
| Contract object: ciocan rotopercutor sds max | ||||||
| DA40922668 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 43830000-0 | 03.08.2026 | 10,300 |
| Contract object: ciocan demolator sds-max gsh 11 vc | ||||||
| DA40853941 | PENITENCIARUL ARAD CUI: 3678181 | PROTON SRL CUI: 8962639 | furnizare | 43830000-0 | 20.07.2026 | 271 |
| Contract object: masina gaurit si insurubat cu acumulator | ||||||
| DA40773310 | COMUNA SIRIA CUI: 3518920 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 08.07.2026 | 4,131 |
| Contract object: motocoasa stihl | ||||||
| DA40744016 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 43830000-0 | 02.07.2026 | 969 |
| Contract object: polizor unghiular milwaukee agv 22-230 | ||||||
| DA40744034 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 43830000-0 | 02.07.2026 | 916 |
| Contract object: ciocan rotopercutor ph26t | ||||||
| DA40692218 | COMUNA MACEA CUI: 3519410 | FOX IMPEX SRL CUI: 11866127 | furnizare | 43830000-0 | 24.06.2026 | 1,231 |
| Contract object: suflanta bg 86 stihl | ||||||
| DA40587050 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 43830000-0 | 09.06.2026 | 798 |
| Contract object: acumulator 18 5a bosch | ||||||
| DA40452206 | JUDETUL ARAD CUI: 3519941 | SINTER-STOP SRL CUI: 6527248 | furnizare | 43830000-0 | 22.05.2026 | 2,769 |
| Contract object: achizitionarea unui drujbe electrice cu acumulatori | ||||||
| DA40283926 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | SINTER-STOP SRL CUI: 6527248 | furnizare | 43830000-0 | 30.04.2026 | 1,198 |
| Contract object: polizor unghiular | ||||||
| DA40213834 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | DEDEMAN SRL CUI: 2816464 | servicii | 43830000-0 | 21.04.2026 | 445 |
| Contract object: polizor unghiular 230mm 2000w dewalt | ||||||
| DA40210258 | RECONS SA CUI: 8189348 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 21.04.2026 | 1,330 |
| Contract object: set dcd791+dcg405 18v 2x5ah tstak dewalt | ||||||
| DA39806898 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 11.02.2026 | 454 |
| Contract object: polizor unghiular 2200w230mm ga 9020mak | ||||||
| DA38686877 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 13.08.2025 | 897 |
| Contract object: pachet diverse produse | ||||||
| DA38418943 | ORAS PANCOTA CUI: 3518911 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 26.06.2025 | 4,369 |
| Contract object: motocositoare stihl fs 461 c-em | ||||||
| DA37950088 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 43830000-0 | 23.04.2025 | 891 |
| Contract object: compresor 24l | ||||||
| DA37452559 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 43830000-0 | 10.02.2025 | 483 |
| Contract object: masina de gaurit,roaba | ||||||
| DA36990849 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 21.11.2024 | 243 |
| Contract object: polizor ungh. 880w gws 880 060139600a | ||||||
| DA36936126 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43830000-0 | 14.11.2024 | 2,900 |
| Contract object: polizor unghiular bosch gws 18v - 15 sc, cu 2 acumulatori si incarcator | ||||||
| DA36936173 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 43830000-0 | 14.11.2024 | 26,100 |
| Contract object: polizor unghiular bosch gws 18v - 15 sc, cu 2 acumulatori si incarcator | ||||||
| DA36644117 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 43830000-0 | 04.10.2024 | 2,120 |
| Contract object: polizor unghiular 18-125 cu 2 acumulatori si incarcator | ||||||
- 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