| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291372 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 30.09.2026 | 1,785 |
| Contract object: prestari servicii verificare semestriala sistem de hidranti | ||||||
| DA41292192 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 29.09.2026 | 1,450 |
| Contract object: verificare anuala stingatoare1 | ||||||
| DA41266578 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 25.09.2026 | 3,580 |
| Contract object: prestari servicii verificare anuala stingatoare | ||||||
| DA41262427 | JUDETUL ARAD CUI: 3519941 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 25.09.2026 | 1,166 |
| Contract object: servicii de intretinere semestriala a hidrantilor de interior | ||||||
| DA41245076 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 23.09.2026 | 390 |
| Contract object: verificare anuala stingatoare1 | ||||||
| DA41240260 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 22.09.2026 | 1,400 |
| Contract object: achizitie verificare semestriala sistem de hidranti. | ||||||
| DA41211977 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 18.09.2026 | 700 |
| Contract object: verificare semestriala sistem de hidranti. | ||||||
| DA41213073 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 18.09.2026 | 450 |
| Contract object: verificare semestriala hidranti | ||||||
| DA41212399 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 18.09.2026 | 1,920 |
| Contract object: verificare anuala sisteme antiincendiu | ||||||
| DA41179552 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 17.09.2026 | 740 |
| Contract object: verificare anuala stingatoare | ||||||
| DA41111903 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 04.09.2026 | 2,430 |
| Contract object: verificare anuala stingatoare. | ||||||
| DA41097570 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 03.09.2026 | 1,050 |
| Contract object: verificare anuala stingatoare | ||||||
| DA41097923 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 02.09.2026 | 700 |
| Contract object: verificare anuala stingatoare | ||||||
| DA40944042 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 05.08.2026 | 850 |
| Contract object: verificare anuala si incarcare stingatoare tip p6 si tip g2 | ||||||
| DA40831378 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | ANTIPYR PLUS SRL CUI: 17325090 | furnizare | 35111300-8 | 16.07.2026 | 1,840 |
| Contract object: pachet stingatoare tip p6 pres pb abc si tip g2 cu co2 | ||||||
| DA40699387 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 24.06.2026 | 2,610 |
| Contract object: verificare anuala stingatoare | ||||||
| DA40534640 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 03.06.2026 | 600 |
| Contract object: verificare semestriala sistem de hidranti. | ||||||
| DA40541422 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 03.06.2026 | 2,500 |
| Contract object: intretinere semestriala hidranti | ||||||
| DA40508417 | COMUNA SECUSIGIU CUI: 3519577 | ANTIPYR PLUS SRL CUI: 17325090 | furnizare | 35111300-8 | 29.05.2026 | 1,280 |
| Contract object: furnizare stingatoare de incendii | ||||||
| DA40422378 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | ANTIPYR PLUS SRL CUI: 17325090 | furnizare | 18143000-3 | 19.05.2026 | 4,800 |
| Contract object: echipamente initiale de stingere- | ||||||
| DA40361416 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | ANTIPYR PLUS SRL CUI: 17325090 | furnizare | 42131160-5 | 12.05.2026 | 1,200 |
| Contract object: intretinere semestriala hidranti | ||||||
| DA40352348 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 11.05.2026 | 1,750 |
| Contract object: intretinere semestriala hidranti | ||||||
| DA40337456 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 07.05.2026 | 1,505 |
| Contract object: verificare anuala stingatoare1 | ||||||
| DA40281301 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 31625200-5 | 30.04.2026 | 1,206 |
| Contract object: servicii de mentenanta sistem de detectie la incendiu trimestriala facturarea se va face lunar 134 | ||||||
| DA40195664 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 17.04.2026 | 300 |
| Contract object: verificare anuala stingatoare1 | ||||||
- 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