| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291532 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 63000000-9 | 30.09.2026 | 57,000 |
| Contract object: chirie autocar/zi | ||||||
| DA41301936 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEGLAND ALPIN SRL CUI: 6794407 | furnizare | 34947100-8 | 30.09.2026 | 13,500 |
| Contract object: traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m- - 30 buc | ||||||
| DA41290732 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | FOR DRIVE SRL CUI: 18503293 | furnizare | 34630000-2 | 30.09.2026 | 11,970 |
| Contract object: modul controler cpu 24vdc | ||||||
| DA41293970 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 30.09.2026 | 728 |
| Contract object: piese pt ar 16 uav | ||||||
| DA41291351 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SIO-TOUR SRL CUI: 13700448 | servicii | 60170000-0 | 30.09.2026 | 44,000 |
| Contract object: inchiriere microbuz 19 locuri in judet | ||||||
| DA41293711 | JUDETUL ARAD CUI: 3519941 | FOX IMPEX SRL CUI: 11866127 | furnizare | 34320000-6 | 30.09.2026 | 1,200 |
| Contract object: piese de schimb pentru tehnica de interventie - troliu manual | ||||||
| DA41293801 | ORAS LIVADA CUI: 3896852 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 30.09.2026 | 414 |
| Contract object: piese de schimb pentru ambreaj si filtre | ||||||
| DA41295048 | COMUNA VLADIMIRESCU CUI: 3519615 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 30.09.2026 | 8,136 |
| Contract object: pachet anvelope+acumulatori | ||||||
| DA41295024 | COMUNA VLADIMIRESCU CUI: 3519615 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 30.09.2026 | 2,694 |
| Contract object: pachet consumabile auto | ||||||
| DA41295785 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 30.09.2026 | 317 |
| Contract object: piese de schimb | ||||||
| DA41291886 | COMUNA SINTEA MARE CUI: 3519321 | TEHNOVEST CONSTRUCTII SRL CUI: 4573248 | servicii | 34913000-0 | 29.09.2026 | 1,749 |
| Contract object: piese schimb | ||||||
| DA41273791 | ORAS PANCOTA CUI: 3518911 | PALEX AUTOCOM SRL CUI: 17177679 | furnizare | 34300000-0 | 29.09.2026 | 41 |
| Contract object: achizitionare consumabile si accesorii buldoexcavator | ||||||
| DA41273964 | ORAS PANCOTA CUI: 3518911 | PALEX AUTOCOM SRL CUI: 17177679 | furnizare | 34300000-0 | 29.09.2026 | 587 |
| Contract object: achizitionare piese si consumabile autospeciala pompieri | ||||||
| DA41274056 | ORAS PANCOTA CUI: 3518911 | PALEX AUTOCOM SRL CUI: 17177679 | furnizare | 34300000-0 | 29.09.2026 | 797 |
| Contract object: achizitionare piese si consumabile auto ar11clp | ||||||
| DA41274147 | ORAS PANCOTA CUI: 3518911 | PALEX AUTOCOM SRL CUI: 17177679 | furnizare | 34300000-0 | 29.09.2026 | 1,434 |
| Contract object: achizitionare piese si consumabile ambulanta | ||||||
| DA41274335 | ORAS PANCOTA CUI: 3518911 | PALEX AUTOCOM SRL CUI: 17177679 | furnizare | 34300000-0 | 29.09.2026 | 1,290 |
| Contract object: achizitionare piese si consumabile camioneta | ||||||
| DA41274443 | ORAS PANCOTA CUI: 3518911 | PALEX AUTOCOM SRL CUI: 17177679 | furnizare | 34300000-0 | 29.09.2026 | 117 |
| Contract object: achizitionare piese si consumabile camioneta | ||||||
| DA41274486 | ORAS PANCOTA CUI: 3518911 | PALEX AUTOCOM SRL CUI: 17177679 | furnizare | 34300000-0 | 29.09.2026 | 70 |
| Contract object: achizitionare piese si consumabile buldoexcavator | ||||||
| DA41274664 | ORAS PANCOTA CUI: 3518911 | PALEX AUTOCOM SRL CUI: 17177679 | furnizare | 34300000-0 | 29.09.2026 | 934 |
| Contract object: achizitionare consumabile autospeciala pompieri | ||||||
| DA41283107 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DEDEMAN SRL CUI: 2816464 | furnizare | 34324000-4 | 29.09.2026 | 5,676 |
| Contract object: achizitionare roata pivotanta din otel + placa | ||||||
| DA41279781 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 29.09.2026 | 343 |
| Contract object: piese auto - planetara dreapta fata ford-1 buc | ||||||
| DA41280806 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALMM SRL CUI: 8326526 | furnizare | 34312000-7 | 28.09.2026 | 250 |
| Contract object: filtru ulei p171617 | ||||||
| DA41279089 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | NEW CHAMPIONS LINE SRL CUI: 26861306 | servicii | 60130000-8 | 28.09.2026 | 7,851 |
| Contract object: transport persoane pe ruta bucuresti - arad si retur in perioada 07-09.10.2026 | ||||||
| DA41258211 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | REPREZENTATIV SRL CUI: 37172790 | servicii | 34928400-2 | 28.09.2026 | 1,390 |
| Contract object: cos gunoi stradal illiasa, 30 x 30 x 100 cm | ||||||
| DA41273010 | COMUNA VLADIMIRESCU CUI: 3519615 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | furnizare | 34980000-0 | 28.09.2026 | 11,107 |
| Contract object: pachet bilete transport | ||||||
- 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