| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295785 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 30.09.2026 | 317 |
| Contract object: piese de schimb | ||||||
| DA41184886 | RECONS SA CUI: 8189348 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 44442000-0 | 15.09.2026 | 54 |
| Contract object: rulment 32012 | ||||||
| DA41111790 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 04.09.2026 | 497 |
| Contract object: piese de schimb | ||||||
| DA41030368 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 21.08.2026 | 1,411 |
| Contract object: piese de schimb | ||||||
| DA40947474 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 06.08.2026 | 677 |
| Contract object: achizitionare diverse piese de schimb | ||||||
| DA40868462 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 19510000-4 | 22.07.2026 | 1,364 |
| Contract object: covor cauciuc 3mm | ||||||
| DA40755337 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 03.07.2026 | 310 |
| Contract object: piese de schimb | ||||||
| DA40572613 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 09.06.2026 | 768 |
| Contract object: achizitionare diverse piese auto | ||||||
| DA40513267 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 29.05.2026 | 62 |
| Contract object: piese de schimb | ||||||
| DA40513021 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 29.05.2026 | 461 |
| Contract object: pachet de schimb piese | ||||||
| DA40284680 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 30.04.2026 | 221 |
| Contract object: pachet coliere-piese schimb | ||||||
| DA40103031 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 30.03.2026 | 821 |
| Contract object: pachet de schimb piese | ||||||
| DA39956184 | COMPANIA DE APA ARAD SA CUI: 1683483 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 16160000-4 | 06.03.2026 | 219 |
| Contract object: amortizor 60*50m10x20 | ||||||
| DA39894230 | RECONS SA CUI: 8189348 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 44442000-0 | 25.02.2026 | 142 |
| Contract object: 32308 rulment | ||||||
| DA39612223 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 30.12.2025 | 131 |
| Contract object: pachet de schimb piese | ||||||
| DA39564383 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 17.12.2025 | 143 |
| Contract object: pachet de schimb piese | ||||||
| DA39476497 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 08.12.2025 | 426 |
| Contract object: achizitionare diverse piese auto | ||||||
| DA39244180 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 10.11.2025 | 1,078 |
| Contract object: pachet de schimb piese | ||||||
| DA39236550 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 07.11.2025 | 402 |
| Contract object: achizitionare diverse piese auto | ||||||
| DA39087453 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 44442000-0 | 16.10.2025 | 64 |
| Contract object: rulment 6305 2rs-depoul arad | ||||||
| DA38562278 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 21.07.2025 | 320 |
| Contract object: piese de schimb rulmenti | ||||||
| DA38507971 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34913000-0 | 14.07.2025 | 332 |
| Contract object: achizitionare materiale electrice | ||||||
| DA38444105 | RECONS SA CUI: 8189348 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 44442000-0 | 01.07.2025 | 773 |
| Contract object: 6311 2rs skf | ||||||
| DA38192927 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 26.05.2025 | 647 |
| Contract object: achizitionare materiale electrice | ||||||
| DA38164393 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34312500-2 | 22.05.2025 | 81 |
| Contract object: clingherit 0.5-depoul arad | ||||||
- 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