| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101169 | COMUNA SAGU CUI: 3519585 | MESAA RESOURCE PLANNING SRL CUI: 37900397 | servicii | 77000000-0 | 04.09.2026 | 5,800 |
| Contract object: servicii de consultanta | ||||||
| DA41036094 | COMUNA CARAND CUI: 3519003 | MESAA RESOURCE PLANNING SRL CUI: 37900397 | servicii | 77000000-0 | 24.08.2026 | 54,995 |
| Contract object: intocmirea documentatiei tehnice ce tine de amenajamentul pastoral | ||||||
| DA39967749 | COMUNA BOCSIG CUI: 3519038 | MESAA RESOURCE PLANNING SRL CUI: 37900397 | servicii | 77000000-0 | 10.03.2026 | 19,305 |
| Contract object: elaborare amenajament pastoral pentru pajistile existente pe raza comunei bocsig | ||||||
| DA39815101 | COMUNA USUSAU CUI: 3519194 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 11.02.2026 | 88,725 |
| Contract object: achizitionare servicii consultanta atribuire pasuni | ||||||
| DA38268082 | COMUNA BIRCHIS CUI: 3519127 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 05.06.2025 | 77,760 |
| Contract object: organizarea si implementarea procedurilor ce preced org licitatiei publice privind inchiriea pasuni | ||||||
| DA38234573 | COMUNA APATEU CUI: 3519372 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 30.05.2025 | 10,000 |
| Contract object: consultanta pentru procedura de licitatie | ||||||
| DA38132820 | COMUNA SIMAND CUI: 3519356 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 20.05.2025 | 20,125 |
| Contract object: achizitie servicii pentru agricultura,silvicultura,horticultura,acvacultura si apicultura | ||||||
| DA37802700 | COMUNA SAGU CUI: 3519585 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 02.04.2025 | 17,100 |
| Contract object: servicii de consultanta | ||||||
| DA37669919 | COMUNA SICULA CUI: 3519046 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 17.03.2025 | 19,652 |
| Contract object: achizitionare servicii de consultanta ( expolatare pajisti ) | ||||||
| DA37484799 | COMUNA GURAHONT CUI: 3520296 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 24.02.2025 | 10,000 |
| Contract object: consultanta amenajament pastoral | ||||||
| DA37413371 | COMUNA APATEU CUI: 3519372 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 05.02.2025 | 40,000 |
| Contract object: consultanta procedura atribuire pajisti | ||||||
| DA37402929 | COMUNA VINGA CUI: 3519607 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 02.02.2025 | 17,500 |
| Contract object: servicii de consultanta - amenajament pastoral | ||||||
| DA36511876 | COMUNA MISCA CUI: 3519305 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 16.09.2024 | 110,400 |
| Contract object: servicii de consultanta pentru inchirierea pasunii in anul 2025 | ||||||
| DA30084812 | COMUNA SISTAROVAT CUI: 3519186 | BIOTEK SINERGO SRL CUI: 37548640 | servicii | 77000000-0 | 04.03.2022 | 10,000 |
| Contract object: servicii de monitorizare si control a activitatilor de pasunat. | ||||||
| DA29649449 | PENITENCIARUL ARAD CUI: 3678181 | PALMAR VALI SRL CUI: 6232050 | servicii | 77000000-0 | 23.12.2021 | 4,860 |
| Contract object: servicii conf conditii din anunt adv1261889 | ||||||
| DA29042684 | PENITENCIARUL ARAD CUI: 3678181 | PALMAR VALI SRL CUI: 6232050 | servicii | 77000000-0 | 19.10.2021 | 3,254 |
| Contract object: servicii de arat conf conditii din anunt adv1237290 | ||||||
| DA25037282 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | DAN - ANCA & BUBU SRL CUI: 35044824 | lucrari | 77000000-0 | 13.02.2020 | 13,300 |
| Contract object: prestari servicii exploatare | ||||||
- 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