| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272862 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811100-7 | 28.09.2026 | 141 |
| Contract object: paine alba feliata 1kg coapta pe vatra | ||||||
| DA41224152 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 21.09.2026 | 178 |
| Contract object: corn simplu 80g | ||||||
| DA41173109 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811100-7 | 14.09.2026 | 127 |
| Contract object: paine alba feliata 1kg coapta pe vatra | ||||||
| DA41133079 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | servicii | 15811100-7 | 09.09.2026 | 1,580 |
| Contract object: painea rotunda cu fibra 500g | ||||||
| DA41119935 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811100-7 | 07.09.2026 | 127 |
| Contract object: paine alba feliata 1kg coapta pe vatra | ||||||
| DA39885312 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | servicii | 15811300-9 | 27.02.2026 | 12,378 |
| Contract object: pachet produse alimentare | ||||||
| DA39619051 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | servicii | 15811100-7 | 09.01.2026 | 1,944 |
| Contract object: painea rotunda cu fibra 500g ;chifle | ||||||
| DA39224339 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | servicii | 15811100-7 | 06.11.2025 | 3,932 |
| Contract object: paine alba feliata 700g coapta pe vatra | ||||||
| DA38831057 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | servicii | 15811100-7 | 10.09.2025 | 3,260 |
| Contract object: painea rotunda cu fibra 500g | ||||||
| DA38249943 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | servicii | 15811100-7 | 02.06.2025 | 4,120 |
| Contract object: paine si chifle | ||||||
| DA37283543 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | servicii | 15811100-7 | 14.01.2025 | 3,550 |
| Contract object: pachet produse alimentare- paine si chifle | ||||||
| DA36621620 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | servicii | 15811100-7 | 03.10.2024 | 3,203 |
| Contract object: pachet produse alimentare | ||||||
| DA36449381 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | servicii | 15811100-7 | 05.09.2024 | 851 |
| Contract object: pachet produse de panificatie | ||||||
| DA23177126 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811100-7 | 30.05.2019 | 2,307 |
| Contract object: paine alba feliata coapta pe vatra 500g | ||||||
| DA23177181 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 30.05.2019 | 122 |
| Contract object: cornuri simple 80g | ||||||
| DA23177203 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 30.05.2019 | 533 |
| Contract object: cornuri simple 80g | ||||||
| DA23039262 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811100-7 | 16.05.2019 | 4,858 |
| Contract object: paine alba feliata coapta pe vatra 500g | ||||||
| DA23039301 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 16.05.2019 | 387 |
| Contract object: cornuri simple 80g | ||||||
| DA23039341 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 16.05.2019 | 1,333 |
| Contract object: cornuri simple 80g | ||||||
| DA22883724 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811100-7 | 23.04.2019 | 7,691 |
| Contract object: paine alba feliata coapta pe vatra 500g | ||||||
| DA22883763 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 23.04.2019 | 387 |
| Contract object: cornuri simple 80g | ||||||
| DA22883784 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 23.04.2019 | 1,333 |
| Contract object: cornuri simple 80g | ||||||
| DA22806517 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811100-7 | 11.04.2019 | 6,477 |
| Contract object: paine alba feliata coapta pe vatra 500g | ||||||
| DA22806560 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 11.04.2019 | 215 |
| Contract object: cornuri simple 80g | ||||||
| DA22806619 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 11.04.2019 | 667 |
| Contract object: cornuri simple 80g | ||||||
- 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