| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41013947 | FILARMONICA ARAD CUI: 3678246 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72417000-6 | 19.08.2026 | 60 |
| Contract object: reinnoire domeniu .ro | ||||||
| DA40740233 | RECONS SA CUI: 8189348 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72417000-6 | 01.07.2026 | 11,660 |
| Contract object: servicii de mentenanta site | ||||||
| DA40318633 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72417000-6 | 06.05.2026 | 59 |
| Contract object: achizitionare servicii de reinoire domeniu | ||||||
| DA40314146 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 05.05.2026 | 4,400 |
| Contract object: achizitionare servicii administrare site sub forma de abonament lunar | ||||||
| DA40291184 | JUDETUL ARAD CUI: 3519941 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 30.04.2026 | 15,718 |
| Contract object: servicii de mentenanta site si prelungire domenii | ||||||
| DA40223495 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72267000-4 | 22.04.2026 | 4,200 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA39630147 | RECONS SA CUI: 8189348 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 09.01.2026 | 9,278 |
| Contract object: servicii de mentenanta procesare sistem parcari si site | ||||||
| DA39510619 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72417000-6 | 12.12.2025 | 59 |
| Contract object: reinnoire domeniu .ro | ||||||
| DA38803399 | FILARMONICA ARAD CUI: 3678246 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72417000-6 | 05.09.2025 | 59 |
| Contract object: reinnoire domeniu .ro | ||||||
| DA38214192 | RECONS SA CUI: 8189348 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 28.05.2025 | 13,398 |
| Contract object: servicii de mentenanta sisteme informatice | ||||||
| DA37950714 | JUDETUL ARAD CUI: 3519941 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 24.04.2025 | 15,718 |
| Contract object: servicii de mentenanta site si prelungire domenii | ||||||
| DA37951722 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72267000-4 | 23.04.2025 | 3,600 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA37776265 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 28.03.2025 | 4,950 |
| Contract object: achizitionare servicii administrare site | ||||||
| DA37433813 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72417000-6 | 06.02.2025 | 59 |
| Contract object: reinnoire domeniu .ro | ||||||
| DA37167560 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72417000-6 | 12.12.2024 | 59 |
| Contract object: reinnoire domeniu .ro | ||||||
| DA36787066 | RECONS SA CUI: 8189348 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72413000-8 | 24.10.2024 | 4,580 |
| Contract object: servicii intretinere si gazduire site cu facilitati extinse | ||||||
| DA36317695 | FILARMONICA ARAD CUI: 3678246 | ICETECH COMPANY SRL CUI: 16278250 | furnizare | 72417000-6 | 20.08.2024 | 59 |
| Contract object: reanoire domeniu | ||||||
| DA36249749 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 05.08.2024 | 59 |
| Contract object: reinnoire domeniu .ro | ||||||
| DA35596920 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72267000-4 | 25.04.2024 | 3,000 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA35589066 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 24.04.2024 | 7,200 |
| Contract object: mentenanta si gazduire site | ||||||
| DA35441552 | JUDETUL ARAD CUI: 3519941 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 09.04.2024 | 15,718 |
| Contract object: servicii de mentenanta pt site ul web www.cniptarad.ro, prelungire domenii cnipt.to, visitarad.ro | ||||||
| DA35159939 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 04.03.2024 | 5,500 |
| Contract object: achizitionare servicii administrare site | ||||||
| DA34968956 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72415000-2 | 05.02.2024 | 59 |
| Contract object: reinnoire domeniu web www.ddacarad.ro | ||||||
| DA34801986 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72417000-6 | 10.01.2024 | 59 |
| Contract object: achizitionare servicii de reinnoire domeniu de internet | ||||||
| DA34715356 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72417000-6 | 15.12.2023 | 59 |
| Contract object: reinnoire domeniu.ro | ||||||
- 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