| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40840878 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALPIN-C SRL CUI: 11155558 | furnizare | 34928410-5 | 17.07.2026 | 1,500 |
| Contract object: baliza directionala reflectorizanta | ||||||
| DA40708525 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ALPIN-C SRL CUI: 11155558 | furnizare | 35111300-8 | 26.06.2026 | 11,822 |
| Contract object: achizitionare 53 buc. stingatoare in cadrul ftif arad | ||||||
| DA40385401 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | ALPIN-C SRL CUI: 11155558 | furnizare | 18143000-3 | 13.05.2026 | 383 |
| Contract object: halat de lucru albastru royal | ||||||
| DA40086701 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 33141620-2 | 26.03.2026 | 2,039 |
| Contract object: kit truse medicale | ||||||
| DA40028195 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ALPIN-C SRL CUI: 11155558 | furnizare | 18130000-9 | 18.03.2026 | 1,145 |
| Contract object: pachet imbracaminte de lucru | ||||||
| DA39912638 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALPIN-C SRL CUI: 11155558 | furnizare | 33141623-3 | 27.02.2026 | 657 |
| Contract object: trusa sanitara prim ajutor | ||||||
| DA39884435 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALPIN-C SRL CUI: 11155558 | furnizare | 33141623-3 | 24.02.2026 | 93 |
| Contract object: kit consumabile pentru trusa prim ajutor | ||||||
| DA39842463 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALPIN-C SRL CUI: 11155558 | furnizare | 33141623-3 | 17.02.2026 | 2,781 |
| Contract object: kit consumabile pentru trusa prim ajutor | ||||||
| DA39514050 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 18424000-7 | 12.12.2025 | 102 |
| Contract object: p00010 manusi electroizolante dsnar arad | ||||||
| DA39510003 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 18815000-5 | 11.12.2025 | 191 |
| Contract object: p00010 cizme electroizolantedsnar arad | ||||||
| DA39401180 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 33735100-2 | 27.11.2025 | 228 |
| Contract object: p00010 ochelari de protectie dsnar arad | ||||||
| DA39400894 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 33141420-0 | 27.11.2025 | 126 |
| Contract object: p00010 manusi chirurgicale dsnar arad | ||||||
| DA39400753 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 19510000-4 | 27.11.2025 | 55 |
| Contract object: p00010 cizme de cauciuc dsnar arad | ||||||
| DA39400433 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 18221000-4 | 27.11.2025 | 55 |
| Contract object: p00010 pelerine de ploaie dsnar arad | ||||||
| DA39400309 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 35113440-5 | 27.11.2025 | 241 |
| Contract object: p00010 veste reflectorizante dsnar arad | ||||||
| DA39400244 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 18220000-7 | 27.11.2025 | 691 |
| Contract object: p00010 imbracaminte de protectie impotriva intemperiilor dsnar arad | ||||||
| DA39400155 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 18141000-9 | 27.11.2025 | 10 |
| Contract object: p00010 manusi de protectie piele bovina dsnar arad | ||||||
| DA39399459 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 18114000-1 | 27.11.2025 | 141 |
| Contract object: p00010 salopete de lucru dsnar arad | ||||||
| DA39399360 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALPIN-C SRL CUI: 11155558 | furnizare | 18830000-6 | 27.11.2025 | 359 |
| Contract object: p00010 incaltaminte de protectie dsnar arad | ||||||
| DA39324542 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALPIN-C SRL CUI: 11155558 | furnizare | 33141623-3 | 19.11.2025 | 434 |
| Contract object: trusa sanitara prim ajutor | ||||||
| DA39324583 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALPIN-C SRL CUI: 11155558 | furnizare | 33141623-3 | 19.11.2025 | 927 |
| Contract object: kit consumabile pt. trusa prim ajutor | ||||||
| DA39175740 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALPIN-C SRL CUI: 11155558 | furnizare | 18830000-6 | 30.10.2025 | 237 |
| Contract object: cizme electroizolante clasa 2/ revizia vagoane arad | ||||||
| DA39172582 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ALPIN-C SRL CUI: 11155558 | furnizare | 18143000-3 | 29.10.2025 | 161 |
| Contract object: bocanci de protectie s3 | ||||||
| DA39172599 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ALPIN-C SRL CUI: 11155558 | furnizare | 18143000-3 | 29.10.2025 | 165 |
| Contract object: bocanci de protectie s3 | ||||||
| DA39084113 | AEROPORTUL ARAD SA CUI: 5752187 | ALPIN-C SRL CUI: 11155558 | furnizare | 18143000-3 | 15.10.2025 | 3,935 |
| Contract object: achizitionare echipament de lucru pentru electricieni | ||||||
- 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