| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157841 | COMUNA CERMEI CUI: 3520199 | KREATIVE SMART CONCEPT SRL CUI: 52328095 | servicii | 79933000-3 | 10.09.2026 | 25,000 |
| Contract object: asistenta tehnica de proiectare | ||||||
| DA40985528 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | servicii | 79933000-3 | 13.08.2026 | 3,000 |
| Contract object: intodcmire buletin de incercari nedistructive planseu | ||||||
| DA40985554 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | servicii | 79933000-3 | 13.08.2026 | 1,920 |
| Contract object: intodmirereleveu/refacere rlv | ||||||
| DA40865488 | COMUNA BUTENI CUI: 3518997 | JAR BUILDING CRAFT SRL CUI: 30002496 | servicii | 79933000-3 | 22.07.2026 | 38,872 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA40421178 | COMUNA BOCSIG CUI: 3519038 | DROMCONS SRL CUI: 15624428 | servicii | 79933000-3 | 19.05.2026 | 40,000 |
| Contract object: asistenta tehnica pentru imbunatatirea infrastructurii rutiere in comuna bocsig, judetul arad | ||||||
| DA39802711 | RECONS SA CUI: 8189348 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | servicii | 79933000-3 | 10.02.2026 | 12,000 |
| Contract object: documentatie tehnica in vederea demolarii cladire c1 - str.varful cu dor nr.11 | ||||||
| DA39739922 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | servicii | 79933000-3 | 29.01.2026 | 9,000 |
| Contract object: servicii de proiectare faza r.l.v corp c2 +servicii de proiectare faza r.l.v corp c12 | ||||||
| DA39099112 | ORAS SANTANA CUI: 3520121 | TEKTONIK STUDIO SRL CUI: 38165723 | servicii | 79933000-3 | 17.10.2025 | 20,000 |
| Contract object: servicii de completare documentatie dtac+pt pt.ob. cresterea calitatii procesului educativ | ||||||
| DA38983864 | COMUNA CHISINDIA CUI: 3519011 | TEKTONIK STUDIO SRL CUI: 38165723 | servicii | 79933000-3 | 01.10.2025 | 50,000 |
| Contract object: sf+dtac+pt construire capela mortuara | ||||||
| DA38780388 | CASTEL SALBEK SRL CUI: 36631541 | ARHIMUS SRL CUI: 18823484 | servicii | 79933000-3 | 02.09.2025 | 195,000 |
| Contract object: proiectare faza asistenta tehnica. pentru restaurarea si reconversia functionala a monumentelor | ||||||
| DA38136165 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | servicii | 79933000-3 | 19.05.2025 | 7,500 |
| Contract object: releveu dispensar tbc | ||||||
| DA37789023 | COMUNA GURAHONT CUI: 3520296 | VIA VISIO SRL CUI: 47535736 | servicii | 79933000-3 | 31.03.2025 | 150,000 |
| Contract object: servicii de proiectare | ||||||
| DA35607500 | COMUNA BUTENI CUI: 3518997 | PLANTECH RR A2T SRL CUI: 33200897 | servicii | 79933000-3 | 25.04.2024 | 35,000 |
| Contract object: servicii de proiectare tehnica - faza p.t. - sala de ceremonii funerare | ||||||
| DA35274522 | COMUNA TARNOVA CUI: 3518890 | ARCON PRO-DESIGN SRL CUI: 37275523 | servicii | 79933000-3 | 18.03.2024 | 15,000 |
| Contract object: servicii de proiectare tehnica construire casa funerara in localitatea araneag | ||||||
| DA35197675 | COMUNA MACEA CUI: 3519410 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 79933000-3 | 06.03.2024 | 1,500 |
| Contract object: intocmire devize estimative - modernizare zona centrala sanmartin | ||||||
| DA35105411 | COMUNA MACEA CUI: 3519410 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 79933000-3 | 23.02.2024 | 1,500 |
| Contract object: intocmire devize estimative | ||||||
| DA34352097 | COMUNA VIRFURILE CUI: 3520334 | TEKTONIK STUDIO SRL CUI: 38165723 | servicii | 79933000-3 | 26.10.2023 | 50,000 |
| Contract object: servicii de asistenta de proiectare | ||||||
| DA32732298 | COMUNA ZIMANDU NOU CUI: 3519623 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 79933000-3 | 07.03.2023 | 8,000 |
| Contract object: achizitionare servicii elaborare devize estimative + caiet de sarcini | ||||||
| DA30686358 | COMUNA SIMAND CUI: 3519356 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 79933000-3 | 26.05.2022 | 15,000 |
| Contract object: achizitie servicii de asistenta de proiectare | ||||||
| DA29994588 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | servicii | 79933000-3 | 21.02.2022 | 108,500 |
| Contract object: achizitie servicii intocmire dali +pt | ||||||
| DA27873240 | COMUNA HORIA CUI: 4793995 | SIMPROIECT SRL CUI: 6595609 | servicii | 79933000-3 | 28.04.2021 | 30,000 |
| Contract object: proiectare | ||||||
| DA23661963 | COMUNA BUTENI CUI: 3518997 | ARCOINSTAL SRL CUI: 16936398 | servicii | 79933000-3 | 12.08.2019 | 4,500 |
| Contract object: asistenta tehnica din partea proiectantului canalizare menajera | ||||||
| DA23662055 | COMUNA BUTENI CUI: 3518997 | ARCOINSTAL SRL CUI: 16936398 | servicii | 79933000-3 | 12.08.2019 | 6,200 |
| Contract object: asistenta tehnica din partea proiectantului alimentare cu apa | ||||||
| DA23403445 | COMUNA SEITIN CUI: 3518849 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | servicii | 79933000-3 | 01.07.2019 | 17,190 |
| Contract object: elaborare pth+dde+asistenta tehnica pentru:construire infrastructura-incinta bazei sportive seitin | ||||||
| DA21956016 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | STACONS SRL CUI: 9330282 | furnizare | 79933000-3 | 05.12.2018 | 22,824 |
| Contract object: servicii de proiectare si intocmire documentatie aviz psi | ||||||
- 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