| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263151 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71630000-3 | 24.09.2026 | 1,900 |
| Contract object: servicii de verificare supape | ||||||
| DA41175361 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71356100-9 | 15.09.2026 | 840 |
| Contract object: prestari servicii de verificare si calibrare supapa de siguranta | ||||||
| DA41122326 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 07.09.2026 | 4,100 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA41107472 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71356100-9 | 03.09.2026 | 280 |
| Contract object: verificare si calibrare supapa de siguranta | ||||||
| DA40740713 | RECONS SA CUI: 8189348 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 01.07.2026 | 9,000 |
| Contract object: servicii rsvti-iscir | ||||||
| DA40541024 | RECONS SA CUI: 8189348 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71356100-9 | 03.06.2026 | 840 |
| Contract object: verificare si calibrare supapa de siguranta | ||||||
| DA40499656 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 28.05.2026 | 1,400 |
| Contract object: servicii rsvti-iscir | ||||||
| DA40492779 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | MTEXPERT OFFICE SRL CUI: 24051818 | furnizare | 71631100-1 | 27.05.2026 | 2,200 |
| Contract object: servicii rsvti-iscir | ||||||
| DA40438681 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71356100-9 | 20.05.2026 | 560 |
| Contract object: verificare si calibrare supapa de siguranta ct. | ||||||
| DA40426813 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 19.05.2026 | 2,000 |
| Contract object: achizitie servicii rsvti-iscir | ||||||
| DA40421066 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 19.05.2026 | 24,990 |
| Contract object: servicii iscir si rsvti pentru echipamente si avizare anuala a autorizatiilor personalului intern | ||||||
| DA40363161 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71356100-9 | 12.05.2026 | 160 |
| Contract object: verificare si calibrare supapa de siguranta la sediu client | ||||||
| DA40348921 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 08.05.2026 | 2,800 |
| Contract object: servicii rsvti-iscir | ||||||
| DA40319777 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 07.05.2026 | 450 |
| Contract object: servicii rsvti-iscir | ||||||
| DA40307524 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 05.05.2026 | 2,320 |
| Contract object: achizitionare servicii rsvti - iscir | ||||||
| DA40256349 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 27.04.2026 | 200 |
| Contract object: servicii rsvti-iscir | ||||||
| DA40228505 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71621000-7 | 22.04.2026 | 1,500 |
| Contract object: servicii de consultanta de specialitate in domeniul instalatiilor | ||||||
| DA40223468 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 22.04.2026 | 200 |
| Contract object: servicii rsvti-iscir | ||||||
| DA40105822 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 01.04.2026 | 400 |
| Contract object: servicii rsvti-iscir | ||||||
| DA40054514 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 50531400-0 | 23.03.2026 | 1,680 |
| Contract object: servicii de reparare si de intretinere a macaralelor-rsvti | ||||||
| DA40039184 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 19.03.2026 | 600 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA40036316 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 19.03.2026 | 200 |
| Contract object: achizitie servicii rsvti-iscir | ||||||
| DA40026387 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 18.03.2026 | 150 |
| Contract object: servicii rsvti-iscir | ||||||
| DA39908029 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 27.02.2026 | 10,710 |
| Contract object: servicii iscir si rsvti pentru echipamente si avizare anuala a autorizatiilor personalului intern | ||||||
| DA39889114 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 24.02.2026 | 200 |
| Contract object: servicii rsvti-iscir | ||||||
- 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