| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235981 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 22.09.2026 | 24,000 |
| Contract object: servicii de arhivare | ||||||
| DA40973329 | COMUNA SAGU CUI: 3519585 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 11.08.2026 | 27,500 |
| Contract object: servicii arhivare | ||||||
| DA40963927 | COMUNA DEZNA CUI: 3520148 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 10.08.2026 | 55,000 |
| Contract object: achizitie servicii arhivare | ||||||
| DA40566604 | COMUNA SECUSIGIU CUI: 3519577 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 09.06.2026 | 50,000 |
| Contract object: servicii de arhivare comuna secusigiu, jud arad | ||||||
| DA40444918 | COMUNA BELIU CUI: 3520180 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 21.05.2026 | 44,000 |
| Contract object: servicii arhivare | ||||||
| DA40323231 | COMUNA VLADIMIRESCU CUI: 3519615 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 06.05.2026 | 44,000 |
| Contract object: servicii arhivare | ||||||
| DA39927165 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 03.03.2026 | 68,750 |
| Contract object: servicii arhivare | ||||||
| DA39821684 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 12.02.2026 | 7,200 |
| Contract object: prestari servicii de arhivare | ||||||
| DA39490387 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 09.12.2025 | 28,800 |
| Contract object: prestari servicii de arhivare | ||||||
| DA39381823 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 26.11.2025 | 27,500 |
| Contract object: servicii arhivare | ||||||
| DA39298496 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 17.11.2025 | 15,000 |
| Contract object: servicii arhivare | ||||||
| DA39292081 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 14.11.2025 | 30,000 |
| Contract object: servicii arhivare | ||||||
| DA39189834 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 03.11.2025 | 9,000 |
| Contract object: servicii arhivare | ||||||
| DA38945164 | COMUNA FELNAC CUI: 3519518 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 25.09.2025 | 30,000 |
| Contract object: servicii arhivare | ||||||
| DA38103739 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | S & S MATLE PROD SRL CUI: 23130190 | furnizare | 79995100-6 | 14.05.2025 | 60,500 |
| Contract object: servicii selectionare | ||||||
| DA37684937 | COMUNA VLADIMIRESCU CUI: 3519615 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 18.03.2025 | 35,200 |
| Contract object: servicii arhivare | ||||||
| DA37489698 | LICEUL TEORETIC SEBIS CUI: 3518954 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 17.02.2025 | 28,520 |
| Contract object: servicii de arhivare | ||||||
| DA37219003 | LICEUL TEORETIC SEBIS CUI: 3518954 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 18.12.2024 | 13,640 |
| Contract object: servicii de arhivare | ||||||
| DA36938918 | COMUNA SIRIA CUI: 3518920 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 15.11.2024 | 22,550 |
| Contract object: servicii arhivare | ||||||
| DA36261102 | COMUNA SIRIA CUI: 3518920 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 07.08.2024 | 14,300 |
| Contract object: arhivare | ||||||
| DA36261098 | COMUNA SIRIA CUI: 3518920 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 07.08.2024 | 550 |
| Contract object: arhivare | ||||||
| DA35716133 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 15.05.2024 | 15,000 |
| Contract object: servicii arhivare | ||||||
| DA35303711 | COMUNA BATA CUI: 3519089 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 20.03.2024 | 27,500 |
| Contract object: achizitie servicii de arhivare | ||||||
| DA35270054 | LICEUL TEORETIC SEBIS CUI: 3518954 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 15.03.2024 | 44,640 |
| Contract object: servicii de arhivare | ||||||
| DA35256189 | COMUNA VLADIMIRESCU CUI: 3519615 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 15.03.2024 | 44,000 |
| Contract object: servicii arhivare | ||||||
- 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