| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303532 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 51430000-5 | 30.09.2026 | 1,890 |
| Contract object: punere in functiune unitate de distilare | ||||||
| DA41303500 | COMUNA IRATOSU CUI: 3519534 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | servicii | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta in management cresterea gradului de incluziune a minoritatilor etnice | ||||||
| DA41303397 | COMUNA IRATOSU CUI: 3519534 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | servicii | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in management dotarea parcului din centrul comunei iratosu | ||||||
| DA41303136 | COMUNA SEITIN CUI: 3518849 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | servicii | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta in management creterea gradului de incluziune a minoritatilor etnice | ||||||
| DA41303002 | COMUNA SEITIN CUI: 3518849 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | servicii | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in management modernizarea infrastructurii primariei seitin | ||||||
| DA41303872 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.09.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41301084 | COMUNA CONOP CUI: 3519143 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 30.09.2026 | 1,841 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41302622 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ASOCIATIA PENTICOSTALA DE MISIUNE CRESTINA CUI: 8326720 | servicii | 98341000-5 | 30.09.2026 | 6,240 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||||
| DA41300659 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79713000-5 | 30.09.2026 | 31,326 |
| Contract object: prestari servicii de paza si protectie | ||||||
| DA41300962 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ZBRANCA MARIUS PERSOANA FIZICA AUTORIZATA CUI: 44295043 | servicii | 79960000-1 | 30.09.2026 | 2,500 |
| Contract object: achizitie servicii fotografice | ||||||
| DA41300328 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | servicii | 50800000-3 | 30.09.2026 | 556 |
| Contract object: reparatii stalp de sustinere poarta intrare gradinita caporal alexa | ||||||
| DA41300028 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 30.09.2026 | 22,500 |
| Contract object: pachet servicii resurse umane | ||||||
| DA41299931 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 30.09.2026 | 8,500 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA41298477 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 50000000-5 | 30.09.2026 | 1,200 |
| Contract object: servicii de intretinere si reparatii jaluzele,rulouri textile | ||||||
| DA41298958 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.09.2026 | 165 |
| Contract object: prestari servicii de certificare a semnaturii electronice, valabilitate 1 an | ||||||
| DA41281461 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | ARCHIVE BLUE SRL CUI: 16378186 | servicii | 79995100-6 | 30.09.2026 | 1,420 |
| Contract object: servicii arhivare-legatoria dosarelor | ||||||
| DA41281556 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | ARCHIVE BLUE SRL CUI: 16378186 | servicii | 79995100-6 | 30.09.2026 | 4,200 |
| Contract object: servicii inventariere documente | ||||||
| DA41281678 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | ARCHIVE BLUE SRL CUI: 16378186 | servicii | 79995100-6 | 30.09.2026 | 1,800 |
| Contract object: servicii arhivare-selectionarea documentelor expirate | ||||||
| DA41281755 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | ARCHIVE BLUE SRL CUI: 16378186 | servicii | 79995100-6 | 30.09.2026 | 780 |
| Contract object: servicii arhivare-constituirea dosarelor | ||||||
| DA41294817 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | ASOCIATIA EURED CUI: 27142678 | furnizare | 80561000-4 | 30.09.2026 | 1,050 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||||
| DA41298425 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TOTAL PROMOTION SRL CUI: 11615052 | servicii | 79822500-7 | 30.09.2026 | 1,650 |
| Contract object: prestari servicii de paginare revista a4 | ||||||
| DA41292068 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | ELITE BODYGUARD TEAM SRL CUI: 24895639 | servicii | 79713000-5 | 30.09.2026 | 708 |
| Contract object: servicii paza si protectie | ||||||
| DA41290579 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | ASOCIATIA ARADI KAMARASZINHAZ CUI: 24179699 | servicii | 92312000-1 | 30.09.2026 | 35,400 |
| Contract object: servicii artistice - concert simfonic | ||||||
| DA41291508 | SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 30.09.2026 | 645 |
| Contract object: platforma educationala eduboom | ||||||
| DA41296356 | COMUNA SICULA CUI: 3519046 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | furnizare | 98380000-0 | 30.09.2026 | 4,675 |
| Contract object: achizitionare servicii de capturare caini | ||||||
- 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