| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302762 | ASOCIATIA KOLCSEY CUI: 6568442 | CONCORD MEDIA SA CUI: 1708642 | servicii | 55311000-3 | 30.09.2026 | 1,000 |
| Contract object: protocol apa racoritoare,etc | ||||||
| DA41302008 | COMUNA SAGU CUI: 3519585 | ATELIER GASTRONOMIC SRL CUI: 42584215 | servicii | 55523000-2 | 30.09.2026 | 19,152 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||||
| DA41302739 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ASOCIATIA PENTICOSTALA DE MISIUNE CRESTINA CUI: 8326720 | servicii | 55520000-1 | 30.09.2026 | 3,960 |
| Contract object: achizitie servicii de catering | ||||||
| DA41291635 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CONCORD MEDIA SA CUI: 1708642 | servicii | 55311000-3 | 30.09.2026 | 9,910 |
| Contract object: servicii de masa zilnica | ||||||
| DA41291439 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55110000-4 | 30.09.2026 | 122,760 |
| Contract object: servicii cazare | ||||||
| DA41291468 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 30.09.2026 | 55,242 |
| Contract object: masa servita grup sportivi | ||||||
| DA41285991 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 29.09.2026 | 1,873 |
| Contract object: servicii de catering - festivalul florilor de toamna | ||||||
| DA41277823 | COMUNA PADES CUI: 4898932 | IONELACOM SRL CUI: 19754730 | servicii | 55520000-1 | 29.09.2026 | 13,500 |
| Contract object: masa festiva in cadrul evenimentului ziua internationala a persoanelor varstnice | ||||||
| DA41271862 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | COANDI SRL CUI: 1688146 | servicii | 55520000-1 | 28.09.2026 | 4,720 |
| Contract object: servicii catering | ||||||
| DA41258018 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CENTRAL SA CUI: 1674760 | servicii | 55110000-4 | 25.09.2026 | 2,400 |
| Contract object: servicii de cazare in camera single | ||||||
| DA41258196 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CENTRAL SA CUI: 1674760 | servicii | 55110000-4 | 25.09.2026 | 1,750 |
| Contract object: servicii de cazare in camera dubla | ||||||
| DA41259862 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CENTRAL SA CUI: 1674760 | servicii | 55310000-6 | 25.09.2026 | 4,144 |
| Contract object: servicii de masa zilnica | ||||||
| DA41260884 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | XEMAR PROD-COM SRL CUI: 3779534 | servicii | 55310000-6 | 24.09.2026 | 851 |
| Contract object: achizitie servicii de servire masa | ||||||
| DA41260781 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | XEMAR PROD-COM SRL CUI: 3779534 | servicii | 55110000-4 | 24.09.2026 | 505 |
| Contract object: achizitie servicii de cazare | ||||||
| DA41249249 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 24.09.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA41250669 | JUDETUL ARAD CUI: 3519941 | CENTRAL SA CUI: 1674760 | servicii | 55300000-3 | 23.09.2026 | 964 |
| Contract object: servicii de restaurant - masa pranz si tratatii | ||||||
| DA41244738 | LICEUL TEORETIC SEBIS CUI: 3518954 | ROPREST SRL CUI: 14445815 | furnizare | 55524000-9 | 23.09.2026 | 58,435 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41234735 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 22.09.2026 | 2,430 |
| Contract object: pranz grup sportivi | ||||||
| DA41232519 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 55130000-0 | 22.09.2026 | 676 |
| Contract object: servicii cazare hotel novotheos oradea | ||||||
| DA41229029 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CENTRAL SA CUI: 1674760 | servicii | 55110000-4 | 21.09.2026 | 5,400 |
| Contract object: servicii de cazare in camera single | ||||||
| DA41206075 | ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 | DIVISION CD MANAGE SRL CUI: 30383650 | servicii | 55523000-2 | 21.09.2026 | 9,190 |
| Contract object: achizitie servicii de catering | ||||||
| DA41205610 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | CITY HOTEL NEW SRL CUI: 40358459 | servicii | 55110000-4 | 17.09.2026 | 2,540 |
| Contract object: servicii de cazare | ||||||
| DA41192999 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | LA BELLA VERONA SRL CUI: 12145455 | servicii | 55311000-3 | 16.09.2026 | 3,637 |
| Contract object: masa festiva | ||||||
| DA41193047 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | LA BELLA VERONA SRL CUI: 12145455 | servicii | 55311000-3 | 16.09.2026 | 25,272 |
| Contract object: masa servita grup sportivi | ||||||
| DA41192655 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | LA BELLA VERONA SRL CUI: 12145455 | servicii | 55110000-4 | 16.09.2026 | 22,680 |
| Contract object: servicii cazare grup sportivi | ||||||
- 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