| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37609855 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DRAGOMA SERV SRL CUI: 15802363 | servicii | 90641000-2 | 06.03.2025 | 15,000 |
| Contract object: curatat bazine din statia de pompare apa uzata menajera ,sediu central | ||||||
| DA36920746 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DRAGOMA SERV SRL CUI: 15802363 | lucrari | 45111214-1 | 13.11.2024 | 2,500 |
| Contract object: lucrari de indepartare a molozului | ||||||
| DA36690859 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DRAGOMA SERV SRL CUI: 15802363 | lucrari | 45111214-1 | 10.10.2024 | 7,000 |
| Contract object: lucrari de indepartare a molozului | ||||||
| DA30081963 | ORAS SEBIS CUI: 3518970 | DRAGOMA SERV SRL CUI: 15802363 | lucrari | 45453000-7 | 07.03.2022 | 50,781 |
| Contract object: lucrari finisaje cladire administrativ - statie de epurare | ||||||
| DA28920480 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | DRAGOMA SERV SRL CUI: 15802363 | servicii | 77310000-6 | 05.10.2021 | 5,500 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA28863673 | UNITATEA MILITARA NR 0667 CUI: 4250700 | DRAGOMA SERV SRL CUI: 15802363 | servicii | 77310000-6 | 28.09.2021 | 4,500 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA22817246 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | DRAGOMA SERV SRL CUI: 15802363 | servicii | 77310000-6 | 16.04.2019 | 2,525 |
| Contract object: toaletare arbori | ||||||
| DA20703890 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | DRAGOMA SERV SRL CUI: 15802363 | lucrari | 45453000-7 | 27.06.2018 | 7,146 |
| Contract object: lucrari de reparatie | ||||||
| DA20623785 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | DRAGOMA SERV SRL CUI: 15802363 | lucrari | 45453100-8 | 20.06.2018 | 6,278 |
| Contract object: lucrari de reparatii padoc caini | ||||||
| DA20282148 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | DRAGOMA SERV SRL CUI: 15802363 | lucrari | 45453000-7 | 17.05.2018 | 25,162 |
| Contract object: reparatii curente centrul de retinere si arestare preventiva din cadrul ipj arad | ||||||
| DA20158632 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | DRAGOMA SERV SRL CUI: 15802363 | furnizare | 45453000-7 | 04.05.2018 | 41,538 |
| Contract object: lucrari de reabilitare | ||||||
- 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