| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213683 | COMPANIA DE APA ARAD SA CUI: 1683483 | MIRADA CONSTRUCT SRL CUI: 1679300 | furnizare | 44111600-7 | 18.09.2026 | 2,503 |
| Contract object: boltar beton cu goluri 50x20x20 | ||||||
| DA41208597 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111600-7 | 17.09.2026 | 5,157 |
| Contract object: materiale reparatii camin | ||||||
| DA41183745 | COMPANIA DE APA ARAD SA CUI: 1683483 | MIRADA CONSTRUCT SRL CUI: 1679300 | furnizare | 44111600-7 | 15.09.2026 | 4,500 |
| Contract object: boltar beton cu goluri 20x50x19 | ||||||
| DA41106482 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 44111600-7 | 08.09.2026 | 3,076 |
| Contract object: boltari beton 500*200*250 | ||||||
| DA41053890 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111600-7 | 27.08.2026 | 864 |
| Contract object: bca 600 x 300 x 250 mm | ||||||
| DA40907003 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111600-7 | 30.07.2026 | 2,740 |
| Contract object: boltar fundatie-bf3 500x200x195 | ||||||
| DA40808749 | APASERV SATU MARE SA CUI: 16844952 | MATCONS SRL CUI: 2828558 | furnizare | 44111600-7 | 15.07.2026 | 1,815 |
| Contract object: boltar beton 30x25x17 | ||||||
| DA40752263 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44111600-7 | 02.07.2026 | 1,116 |
| Contract object: boltar beton 20x20x50 | ||||||
| DA40709726 | APASERV SATU MARE SA CUI: 16844952 | MATCONS SRL CUI: 2828558 | furnizare | 44111600-7 | 30.06.2026 | 3,025 |
| Contract object: boltar beton 30x25x17 | ||||||
| DA40682416 | APASERV SATU MARE SA CUI: 16844952 | MATCONS SRL CUI: 2828558 | furnizare | 44111600-7 | 26.06.2026 | 3,025 |
| Contract object: boltar beton 30x25x17 | ||||||
| DA40682443 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44111600-7 | 23.06.2026 | 892 |
| Contract object: boltar beton cu goluri 25x50x20 | ||||||
| DA40666570 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111600-7 | 19.06.2026 | 1,014 |
| Contract object: bca celco standard 625 x 150 x 240 mm | ||||||
| DA40580717 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44111600-7 | 09.06.2026 | 854 |
| Contract object: boltar beton cu goluri 50x20x20 | ||||||
| DA40493293 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44111600-7 | 27.05.2026 | 661 |
| Contract object: boltar beton cu goluri 50x20x20 | ||||||
| DA40377146 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 44111600-7 | 13.05.2026 | 5,135 |
| Contract object: materiale de constructii pentru uz intern primarie | ||||||
| DA40244569 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111600-7 | 24.04.2026 | 3,630 |
| Contract object: boltar zidarie-bz1 400x300x195 (lxgxh) | ||||||
| DA40005908 | APASERV SATU MARE SA CUI: 16844952 | MATCONS SRL CUI: 2828558 | furnizare | 44111600-7 | 17.03.2026 | 3,025 |
| Contract object: boltar beton 30x25x17 | ||||||
| DA40014427 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44111600-7 | 16.03.2026 | 1,675 |
| Contract object: boltar beton 20x20x50 | ||||||
| DA39377916 | APASERV SATU MARE SA CUI: 16844952 | MATCONS SRL CUI: 2828558 | furnizare | 44111600-7 | 27.11.2025 | 6,050 |
| Contract object: boltar din beton 30x25x17 | ||||||
| DA39245086 | UM NR02003 CUI: 4304673 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111600-7 | 10.11.2025 | 234 |
| Contract object: bca ytong design, 599 x 50 x 199 mm | ||||||
| DA39142735 | APASERV SATU MARE SA CUI: 16844952 | MATCONS SRL CUI: 2828558 | furnizare | 44111600-7 | 27.10.2025 | 3,025 |
| Contract object: boltar din beton 30x25x17 | ||||||
| DA38883643 | APASERV SATU MARE SA CUI: 16844952 | MATCONS SRL CUI: 2828558 | furnizare | 44111600-7 | 18.09.2025 | 1,210 |
| Contract object: boltar din beton 30x25x17 | ||||||
| DA38734272 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44111600-7 | 22.08.2025 | 4,965 |
| Contract object: boltar beton cu goluri 50x20x20 | ||||||
| DA38684472 | APASERV SATU MARE SA CUI: 16844952 | MATCONS SRL CUI: 2828558 | furnizare | 44111600-7 | 13.08.2025 | 2,420 |
| Contract object: boltar din beton 30x25x17 | ||||||
| DA38662683 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44111600-7 | 07.08.2025 | 1,340 |
| Contract object: boltar beton cu goluri 50x20x20 | ||||||
- 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