| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35546402 | COMUNA CENAD CUI: 4358231 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 44163210-5 | 18.04.2024 | 371 |
| Contract object: accesorii pentru indicatoare (cleme fixare indicator) | ||||||
| DA35545755 | COMUNA CENAD CUI: 4358231 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 35121800-6 | 18.04.2024 | 13,158 |
| Contract object: furnizare indicatoare rutiere | ||||||
| DA34003705 | ORASUL JIMBOLIA CUI: 2502763 | LILE PREST SERV SRL CUI: 16510642 | servicii | 50232200-2 | 13.09.2023 | 800 |
| Contract object: interventie pentru constatare avarie in intersectie semaforizata | ||||||
| DA33678759 | COMUNA DUMBRAVITA CUI: 4663480 | LILE PREST SERV SRL CUI: 16510642 | servicii | 50232200-2 | 19.07.2023 | 600 |
| Contract object: interventie pentru constatare avarie in intersectie semaforizata | ||||||
| DA33493770 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 34928400-2 | 20.06.2023 | 3,960 |
| Contract object: banca metalica | ||||||
| DA33353834 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 34992200-9 | 26.05.2023 | 1,270 |
| Contract object: indicatoare rutiere | ||||||
| DA33343535 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 38571000-8 | 25.05.2023 | 34,766 |
| Contract object: limitatoare si capeti limitatoare de viteza | ||||||
| DA33235798 | ORASUL BOCSA CUI: 3227939 | LILE PREST SERV SRL CUI: 16510642 | servicii | 79930000-2 | 11.05.2023 | 32,500 |
| Contract object: proiect tehnic pentru achizitie semafoare in intersectia dn 58b cu strada tata oancea | ||||||
| DA32218287 | ORAS NADLAC CUI: 3518822 | LILE PREST SERV SRL CUI: 16510642 | servicii | 72265000-0 | 16.12.2022 | 10,675 |
| Contract object: servicii de modificare a programului de functionare | ||||||
| DA31690360 | JUDETUL ARAD CUI: 3519941 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 18110000-3 | 24.10.2022 | 3,752 |
| Contract object: achizitionare echipamente de protectie | ||||||
| DA31282889 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 38571000-8 | 01.09.2022 | 75,435 |
| Contract object: achizitie echipament siguranta rutiera | ||||||
| DA31216532 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 34928400-2 | 22.08.2022 | 8,680 |
| Contract object: banca metalica+ cos de gunoi | ||||||
| DA30113297 | COMUNA CENAD CUI: 4358231 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 34992200-9 | 09.03.2022 | 6,860 |
| Contract object: furnizare si livrare indicator rutier cu led si panou fotovoltaic- 4 buc pentru comuna cenad | ||||||
| DA30103747 | COMUNA CENAD CUI: 4358231 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 35121800-6 | 09.03.2022 | 566 |
| Contract object: furnizare si livrare oglinda parabolica rutiera reglabila pentru comuna cenad | ||||||
| DA29635419 | JUDETUL ARAD CUI: 3519941 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 38571000-8 | 22.12.2021 | 13,860 |
| Contract object: achizitionare limitatoare de viteza. | ||||||
| DA29068153 | JUDETUL ARAD CUI: 3519941 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 38571000-8 | 25.10.2021 | 9,590 |
| Contract object: limitator de viteza, capat pentru limitator de viteza | ||||||
| DA26492928 | JUDETUL ARAD CUI: 3519941 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 38571000-8 | 05.10.2020 | 11,140 |
| Contract object: achizitionare si montare limitatoare de viteza | ||||||
| DA26356684 | COMUNA BATA CUI: 3519089 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 44461000-9 | 16.09.2020 | 1,942 |
| Contract object: achizitie indicatoare restrictie tonaj 7,5 to | ||||||
| DA24907883 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 45233290-8 | 27.01.2020 | 2,864 |
| Contract object: montare indicator rutier | ||||||
| DA24492179 | JUDETUL ARAD CUI: 3519941 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 38571000-8 | 28.11.2019 | 1,120 |
| Contract object: capat pentru limitator de viteza cu montaj inclus | ||||||
| DA24491944 | JUDETUL ARAD CUI: 3519941 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 38571000-8 | 28.11.2019 | 9,680 |
| Contract object: limitator de viteza cu montaj inclus | ||||||
| DA24492514 | JUDETUL ARAD CUI: 3519941 | LILE PREST SERV SRL CUI: 16510642 | furnizare | 35121800-6 | 28.11.2019 | 13,940 |
| Contract object: oglinda parabolica rutiera cu stalp de sustinere cu montaj inclus | ||||||
- 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