| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296624 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 39831240-0 | 30.09.2026 | 2,404 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41267979 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 29.09.2026 | 14,997 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor publice | ||||||
| DA41279095 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 29.09.2026 | 1,700 |
| Contract object: varf steril cu filtru in stativ 100-1000 ul pentru pipeta laboppette hirschmann | ||||||
| DA41278008 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 29.09.2026 | 4,125 |
| Contract object: cutii petri 90 mm | ||||||
| DA41273261 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 28.09.2026 | 7,590 |
| Contract object: achizitionare diverse consumabile medicale (scutece adulti) | ||||||
| DA41256197 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 24.09.2026 | 1,060 |
| Contract object: achizitionare diverse consumabile medicale | ||||||
| DA41210852 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 18.09.2026 | 4,960 |
| Contract object: varf epppendorf 0.5- 300 ul pentru pipete biohit | ||||||
| DA41196311 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 17.09.2026 | 49,200 |
| Contract object: servicii asistenta-organizare si derul. proceduri de achizitii publice | ||||||
| DA41170738 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 39831240-0 | 14.09.2026 | 9,596 |
| Contract object: achizitionare diverse produse de curatenie | ||||||
| DA41110100 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 03.09.2026 | 200 |
| Contract object: achizitionare diverse consumabile medicale | ||||||
| DA41107067 | ORAS INEU CUI: 3519020 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 03.09.2026 | 55,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||||
| DA41106943 | ORAS INEU CUI: 3519020 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 03.09.2026 | 50,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||||
| DA41103012 | COMUNA IRATOSU CUI: 3519534 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 03.09.2026 | 5,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor | ||||||
| DA41070819 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 39831240-0 | 28.08.2026 | 1,874 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41070709 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 28.08.2026 | 900 |
| Contract object: halat laborator | ||||||
| DA41068671 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33141115-9 | 28.08.2026 | 350 |
| Contract object: vata 200 gr | ||||||
| DA41068581 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 18424000-7 | 28.08.2026 | 1,320 |
| Contract object: manusi examinare | ||||||
| DA41068638 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 28.08.2026 | 20 |
| Contract object: botosei 100/bax | ||||||
| DA41068602 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 39220000-0 | 28.08.2026 | 20 |
| Contract object: boneta 100/bax | ||||||
| DA41068539 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 24322510-5 | 28.08.2026 | 594 |
| Contract object: alcool sanitar 0,5 l | ||||||
| DA41068489 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 24322510-5 | 28.08.2026 | 6 |
| Contract object: alcool sanitar 0,5 l | ||||||
| DA41066763 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33141000-0 | 28.08.2026 | 1,350 |
| Contract object: bagheta drigalsky | ||||||
| DA41066757 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 39830000-9 | 28.08.2026 | 170 |
| Contract object: pungi 2 kg | ||||||
| DA41064765 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 27.08.2026 | 1,375 |
| Contract object: cutii petri 90 mm | ||||||
| DA41064865 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 27.08.2026 | 700 |
| Contract object: ansa bacteriologica plastic 10 ul; ansa bacteriologica plastic 1 ul | ||||||
- 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