| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282826 | ORAS CHISINEU CRIS CUI: 3519283 | ZONAL BETA CENTER SRL CUI: 31786820 | lucrari | 45232150-8 | 30.09.2026 | 34,750 |
| Contract object: inlocuire conducte de apa | ||||||
| DA41292721 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 30.09.2026 | 240 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA41295531 | RECONS SA CUI: 8189348 | TERMOCONSTRUCT IZOREX SRL CUI: 30035450 | lucrari | 45232453-2 | 30.09.2026 | 62,150 |
| Contract object: lucrari de reparatii la sistemele dre scurgere fast-parkuri | ||||||
| DA41295382 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | TERMOCONTROL SRL CUI: 16033829 | servicii | 45259300-0 | 30.09.2026 | 300 |
| Contract object: constatare la echipamente de incalzire | ||||||
| DA41286540 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 29.09.2026 | 880 |
| Contract object: inel cauciuc pentru premo dn1000 | ||||||
| DA41286575 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 29.09.2026 | 960 |
| Contract object: inel cauciuc pentru premo dn 1200 | ||||||
| DA41286610 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 29.09.2026 | 800 |
| Contract object: inel cauciuc pentru premo dn800 | ||||||
| DA41273167 | COMUNA SAGU CUI: 3519585 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 28.09.2026 | 243,000 |
| Contract object: reparatii drum comunal dc49-95 sagu-hunedoara timisana, comuna sagu, judetul arad | ||||||
| DA41281018 | ORAS NADLAC CUI: 3518822 | EMPORIUM IMOBILIARE SRL CUI: 33381513 | lucrari | 45236210-5 | 28.09.2026 | 12,397 |
| Contract object: servicii nivelare teren | ||||||
| DA41270269 | ORAS CHISINEU CRIS CUI: 3519283 | GRANTNER EDUARD EDY DISCO INTREPRINDERE FAMILIALA CUI: 6857319 | lucrari | 45262200-3 | 28.09.2026 | 16,279 |
| Contract object: reparatie fantani arteziane | ||||||
| DA41272487 | COMUNA SANPAUL CUI: 4323497 | LAS PROM SRL CUI: 17057184 | lucrari | 45232150-8 | 28.09.2026 | 896,419 |
| Contract object: extindere retea de alimentare cu apa-construire conducta de transport | ||||||
| DA41273623 | ORAS CURTICI CUI: 3519402 | TEHNICA IRIGATII - LACURI DECORATIVE SRL CUI: 21477569 | lucrari | 45232120-9 | 28.09.2026 | 247,804 |
| Contract object: sistem automat de irigatii | ||||||
| DA41270121 | COMUNA SILINDIA CUI: 3519054 | AXELA CONSTRUCTII SRL CUI: 3488071 | lucrari | 45233142-6 | 25.09.2026 | 633,441 |
| Contract object: reparatii dc 27,silindia -satu-mic , judetul arad ,l=3.2km | ||||||
| DA41268186 | COMUNA PEREGU MARE CUI: 3519569 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 25.09.2026 | 40,953 |
| Contract object: lucrari de reparare drum impietruit dc 103 | ||||||
| DA41265595 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | TERMOCONTROL SRL CUI: 16033829 | servicii | 45232460-4 | 25.09.2026 | 4,000 |
| Contract object: servicii reparatii instalatii sanitare si canalizare | ||||||
| DA41263036 | ORAS CHISINEU CRIS CUI: 3519283 | ZONAL BETA CENTER SRL CUI: 31786820 | lucrari | 45232150-8 | 25.09.2026 | 31,000 |
| Contract object: inlocuire conducte de apa | ||||||
| DA41261778 | ORAS CHISINEU CRIS CUI: 3519283 | DACONCRETE BUILD SRL CUI: 32382294 | lucrari | 45233253-7 | 25.09.2026 | 101,494 |
| Contract object: reparatii trotuare nadab | ||||||
| DA41256179 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 24.09.2026 | 240 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice | ||||||
| DA41252743 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | lucrari | 45233141-9 | 24.09.2026 | 23,000 |
| Contract object: achizitionare lucrari de pietruire a drumurilor | ||||||
| DA41260726 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 | servicii | 45232332-8 | 24.09.2026 | 7,000 |
| Contract object: lucrari de telecomunicatii | ||||||
| DA41260062 | COMUNA VINGA CUI: 3519607 | ASR CONSTRUCT SRL CUI: 42258219 | lucrari | 45233260-9 | 24.09.2026 | 220,000 |
| Contract object: lucrari - trotuare, rigole, podete si santuri in comuna vinga conform oferta | ||||||
| DA41260088 | COMUNA VINGA CUI: 3519607 | ASR CONSTRUCT SRL CUI: 42258219 | lucrari | 45233260-9 | 24.09.2026 | 82,645 |
| Contract object: exec. lucrari - trotuare, rigole, podete si santuri in localitatile manastur si mailat - cf. oferta | ||||||
| DA41242542 | COMUNA VLADIMIRESCU CUI: 3519615 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233200-1 | 23.09.2026 | 256,500 |
| Contract object: reparatii drum prin pietruire, continuare str. cetatea orod | ||||||
| DA41236289 | COMUNA MONEASA CUI: 3520164 | ESYS ANTREPRENOR SRL CUI: 36583169 | lucrari | 45261215-4 | 22.09.2026 | 141,198 |
| Contract object: executie lucrari - sistem de producere energie electrica prin surse regenerabile | ||||||
| DA41226937 | COMUNA CONOP CUI: 3519143 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 21.09.2026 | 209,721 |
| Contract object: modernizare si reparare drumuri in comuna conop | ||||||
- 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