| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24819106 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 09.01.2020 | 450 |
| Contract object: achizitie servicii de consultanta si instruire psi | ||||||
| DA22817859 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 12.04.2019 | 1,350 |
| Contract object: achizitie servicii consultanta si instruire psi | ||||||
| DA22268156 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 22.01.2019 | 450 |
| Contract object: achizitie servicii de consultanta si instruire psi | ||||||
| DA21717882 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 12.11.2018 | 1,200 |
| Contract object: actualizare planuri arhitectura | ||||||
| DA21598411 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 30.10.2018 | 14,350 |
| Contract object: plan interventie in caz de incendiu | ||||||
| DA21525658 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 23.10.2018 | 1,000 |
| Contract object: actualizare planuri pentru plan interventie in caz de incendiu | ||||||
| DA21416195 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 08.10.2018 | 3,760 |
| Contract object: servicii de intocmire plan interventie in caz de incendiu | ||||||
| DA21202450 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 13.09.2018 | 14,000 |
| Contract object: servicii de intocmire plan interventie in caz de incendiu | ||||||
| DA20532970 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 06.06.2018 | 71,500 |
| Contract object: servicii de intocmire a documentatiei privind obtinerea autorizatiei de securitate la incendiu | ||||||
| DA20075578 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 18.04.2018 | 800 |
| Contract object: servicii de consultanta s.u., intocmire dosar de autoritate | ||||||
| DA20064976 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | BUSINESS OFFICE LA SRL CUI: 15659418 | servicii | 71317100-4 | 16.04.2018 | 1,800 |
| Contract object: consultanta in domeniul serviciilor de urgenta | ||||||
- 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