| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40635408 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BINOM SRL CUI: 1692821 | furnizare | 42122000-0 | 17.06.2026 | 9,792 |
| Contract object: dab evoplus 180/280 50 1x230 | ||||||
| DA39858246 | SPITALUL ORASENESC INEU CUI: 3519062 | BINOM SRL CUI: 1692821 | furnizare | 42122000-0 | 18.02.2026 | 13,073 |
| Contract object: yonos maxo 65/0,5-16 | ||||||
| DA37295199 | AQUACARAS SA CUI: 16868757 | BINOM SRL CUI: 1692821 | furnizare | 42124290-3 | 14.01.2025 | 12,473 |
| Contract object: motor pompa submersibila | ||||||
| DA36946826 | MUZEUL NATIONAL PELES CUI: 2842935 | BINOM SRL CUI: 1692821 | furnizare | 42122000-0 | 15.11.2024 | 6,198 |
| Contract object: pompe | ||||||
| DA36946798 | MUZEUL NATIONAL PELES CUI: 2842935 | BINOM SRL CUI: 1692821 | furnizare | 42122000-0 | 15.11.2024 | 3,099 |
| Contract object: pompe | ||||||
| DA36618826 | COMUNA FRUMUSENI CUI: 16341462 | BINOM SRL CUI: 1692821 | servicii | 50511000-0 | 04.10.2024 | 7,821 |
| Contract object: servicii de reparare si intretinere a pompelor statiei de pompare alunis s2 | ||||||
| DA35981668 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BINOM SRL CUI: 1692821 | servicii | 90470000-2 | 21.06.2024 | 3,000 |
| Contract object: curatare canale si ape reziduale | ||||||
| DA35301514 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BINOM SRL CUI: 1692821 | servicii | 50511000-0 | 20.03.2024 | 30,000 |
| Contract object: reparatie statie pompare | ||||||
| DA34270302 | SPITALUL ORASENESC INEU CUI: 3519062 | BINOM SRL CUI: 1692821 | furnizare | 42122000-0 | 17.10.2023 | 13,194 |
| Contract object: pompa yonos maxo 65/0,5-16 | ||||||
| DA33632984 | VITAL SA CUI: 9710087 | BINOM SRL CUI: 1692821 | furnizare | 31211110-2 | 12.07.2023 | 3,184 |
| Contract object: placa tablou | ||||||
| DA32527078 | RECONS SA CUI: 8189348 | BINOM SRL CUI: 1692821 | servicii | 42124290-3 | 07.02.2023 | 2,181 |
| Contract object: revizie pompa ipl | ||||||
| DA30761890 | COMUNA SOCODOR CUI: 3519330 | BINOM SRL CUI: 1692821 | furnizare | 35125100-7 | 06.06.2022 | 4,004 |
| Contract object: traductor nivel 4-20ma | ||||||
| DA30298200 | COMUNA SOCODOR CUI: 3519330 | BINOM SRL CUI: 1692821 | furnizare | 42122000-0 | 04.04.2022 | 9,206 |
| Contract object: pompa cu macerator pentru inlocuire si pompa namol | ||||||
| DA30298587 | COMUNA SOCODOR CUI: 3519330 | BINOM SRL CUI: 1692821 | furnizare | 42131000-6 | 04.04.2022 | 505 |
| Contract object: robinet de retinere apa potabila | ||||||
| DA29507190 | VITAL SA CUI: 9710087 | BINOM SRL CUI: 1692821 | furnizare | 34913000-0 | 13.12.2021 | 4,440 |
| Contract object: modul gsm si piesa inlocuire tablou automatizare | ||||||
| DA29348447 | COMUNA SOCODOR CUI: 3519330 | BINOM SRL CUI: 1692821 | furnizare | 31211110-2 | 23.11.2021 | 4,083 |
| Contract object: tablou automatizare statie pompare xtreme 2 10 hp | ||||||
| DA29044895 | VITAL SA CUI: 9710087 | BINOM SRL CUI: 1692821 | furnizare | 42961200-2 | 22.10.2021 | 4,440 |
| Contract object: modul gsm, piesa inlocuire tablou automatizare | ||||||
| DA23675002 | COMPANIA DE APA ARAD SA CUI: 1683483 | BINOM SRL CUI: 1692821 | furnizare | 42961200-2 | 14.08.2019 | 2,274 |
| Contract object: modul de telemetrie gsm/gprs inventia mt 101 | ||||||
| DA23629047 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BINOM SRL CUI: 1692821 | furnizare | 42122430-3 | 06.08.2019 | 5,896 |
| Contract object: pompa recirculare | ||||||
- 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