| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266341 | ORAS LIPOVA CUI: 3519224 | CONSULTANTA DRUMURI SI PODURI CDP SRL CUI: 18603616 | servicii | 71000000-8 | 25.09.2026 | 4,575 |
| Contract object: servicii de dirigntie de santier | ||||||
| DA41104618 | COMUNA SECUSIGIU CUI: 3519577 | ARHIGRAY PROJECT SRL CUI: 36963524 | servicii | 71000000-8 | 03.09.2026 | 44,500 |
| Contract object: servicii de proiectare si as tehnica proiectant construire anexa multifunctionala com secusigiu | ||||||
| DA40857158 | COMUNA BUTENI CUI: 3518997 | BZVO DESIGN SRL CUI: 45285137 | servicii | 71000000-8 | 21.07.2026 | 21,000 |
| Contract object: obtinere autorizatie de functionare isu scoala gimnaziala cls. i-iv buteni | ||||||
| DA40751290 | COMUNA FELNAC CUI: 3519518 | AMAHOUSE SRL CUI: 6648339 | servicii | 71000000-8 | 02.07.2026 | 146,043 |
| Contract object: servicii de proiectare la camine culturale din judetul arad | ||||||
| DA40593610 | ORAS SANTANA CUI: 3520121 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71000000-8 | 10.06.2026 | 31,400 |
| Contract object: intocmire documentatie tehnica fazele s.f.+dtac+pth pentru amenajare curte scoala | ||||||
| DA40106782 | COMUNA TARNOVA CUI: 3227262 | TTC SAUBER ZAUBER SRL CUI: 37358564 | servicii | 71000000-8 | 31.03.2026 | 1,500 |
| Contract object: servicii consultanta tehnica de specialitate | ||||||
| DA40080761 | COMUNA MISCA CUI: 3519305 | DARABAN RADU-IOAN BIROU INDIVIDUAL DE ARHITECTURA CUI: 36618003 | servicii | 71000000-8 | 27.03.2026 | 135,000 |
| Contract object: servicii de proiectare faza pth+asistenta tehnica | ||||||
| DA39882148 | COMUNA PAULIS CUI: 3520245 | DOMVAL EXPERT BUILDINGS SRL CUI: 35204925 | servicii | 71000000-8 | 24.02.2026 | 1,000 |
| Contract object: verificare tehnica documentatii la exigenta a1,a2 | ||||||
| DA39776044 | COMUNA SANPAUL CUI: 4546987 | ARCON IDEA PLAN PROIECT SRL CUI: 45974280 | servicii | 71000000-8 | 05.02.2026 | 10,000 |
| Contract object: servicii de intocmire documentatii tehnice | ||||||
| DA39508554 | ORAS CHISINEU CRIS CUI: 3519283 | SIMPLU CADD SRL CUI: 40129650 | servicii | 71000000-8 | 12.12.2025 | 80,300 |
| Contract object: construire capela chisineu-cris | ||||||
| DA39437621 | ORAS SANTANA CUI: 3520121 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71000000-8 | 03.12.2025 | 77,000 |
| Contract object: servicii de eleborare doc teh dali+dtac + pt ob modernizare si dotare gradinita, str muncii, nr 178 | ||||||
| DA39202028 | COMUNA PILU CUI: 3519313 | ARHIGRAY PROJECT SRL CUI: 36963524 | servicii | 71000000-8 | 06.11.2025 | 10,000 |
| Contract object: servicii modificare pt (arhitectura, rezistenta) gradinita varsand | ||||||
| DA38883787 | COMUNA SISTAROVAT CUI: 3519186 | CONSULTANTA DRUMURI SI PODURI CDP SRL CUI: 18603616 | servicii | 71000000-8 | 17.09.2025 | 12,000 |
| Contract object: servicii de supraveghere lucrari | ||||||
| DA38772851 | COMUNA SOCODOR CUI: 3519330 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71000000-8 | 01.09.2025 | 15,000 |
| Contract object: proiect as build scoala socodor | ||||||
| DA38649500 | COMUNA SEPREUS CUI: 3519348 | REAL PROIECT SRL CUI: 18305032 | servicii | 71000000-8 | 05.08.2025 | 23,000 |
| Contract object: evaluare vizuala rapida cladiri | ||||||
| DA38647617 | ORAS LIPOVA CUI: 3519224 | CONSULTANTA DRUMURI SI PODURI CDP SRL CUI: 18603616 | servicii | 71000000-8 | 05.08.2025 | 2,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA38555722 | COMUNA FRUMUSENI CUI: 16341462 | CONSULTANTA DRUMURI SI PODURI CDP SRL CUI: 18603616 | servicii | 71000000-8 | 18.07.2025 | 23,500 |
| Contract object: servicii de supraveghere lucrari asfaltare strazi cartier alunis | ||||||
| DA38406367 | ORAS CHISINEU CRIS CUI: 3519283 | L & C TOTAL PROIECT SRL CUI: 17446955 | servicii | 71000000-8 | 30.06.2025 | 100,000 |
| Contract object: continuare construire piata agroalimentara semideschisa | ||||||
| DA38432065 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | IMOBLES PLAN SRL CUI: 31119428 | servicii | 71000000-8 | 30.06.2025 | 15,000 |
| Contract object: achizitie verificare tehnica | ||||||
| DA38206426 | COMUNA SAGU CUI: 3519585 | DOT STRUCTURAL PROJECT SRL CUI: 37408387 | servicii | 71000000-8 | 28.05.2025 | 7,000 |
| Contract object: servicii elaborare: audit energetic, expertiza termica, studiu saer si nzeb | ||||||
| DA38154124 | COMUNA SINTEA MARE CUI: 3519321 | SOCIETATEA EXPERTILOR TEHNICI ARAD SA CUI: 9081327 | servicii | 71000000-8 | 20.05.2025 | 4,500 |
| Contract object: expertiza tehnica | ||||||
| DA38089024 | COMUNA BIRCHIS CUI: 3519127 | REAL GEOTEHNIC SRL CUI: 18305024 | servicii | 71000000-8 | 13.05.2025 | 38,000 |
| Contract object: evaluare vizuala rapida in vederea incadrarii intr-o clasa de risc seismic | ||||||
| DA38063019 | COMUNA VINATORI CUI: 5870832 | IDEEA CARA SRL CUI: 28125608 | servicii | 71000000-8 | 08.05.2025 | 21,472 |
| Contract object: servicii de proiectare documentatie dtad desfiintare scoala | ||||||
| DA38001010 | ORAS PANCOTA CUI: 3518911 | STUDIO CONCEPT - LINE SRL CUI: 32477718 | servicii | 71000000-8 | 30.04.2025 | 134,500 |
| Contract object: regenerare urbana - proiect tehnic si asistenta tehnica | ||||||
| DA37990459 | COMUNA FRUMUSENI CUI: 16341462 | CONSULTANTA DRUMURI SI PODURI CDP SRL CUI: 18603616 | servicii | 71000000-8 | 29.04.2025 | 5,000 |
| Contract object: servicii de supraveghere lucrari | ||||||
- 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