| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35111521 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | servicii | 77310000-6 | 26.02.2024 | 40,000 |
| Contract object: achizitie servicii intretinere curte interioara | ||||||
| DA35067525 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | MEDLIR CARE SRL CUI: 29395936 | lucrari | 45420000-7 | 19.02.2024 | 39,496 |
| Contract object: achizitie lucrari de reparatii casute din lemn | ||||||
| DA35035939 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | MEDLIR CARE SRL CUI: 29395936 | lucrari | 45453100-8 | 14.02.2024 | 22,462 |
| Contract object: achizitie lucrari de reparatii curente | ||||||
| DA35036027 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | MEDLIR CARE SRL CUI: 29395936 | servicii | 90470000-2 | 14.02.2024 | 8,181 |
| Contract object: achizitii servicii de curatare rigole, camine decantoare si sistem drenaj | ||||||
| DA34940036 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | servicii | 77310000-6 | 31.01.2024 | 4,000 |
| Contract object: achizitie servicii de intretinere curte interioara aferente lunii februarie | ||||||
| DA34817107 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | servicii | 77310000-6 | 10.01.2024 | 4,000 |
| Contract object: achizitie servicii intretinere curte interioara | ||||||
| DA34380308 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | MEDLIR CARE SRL CUI: 29395936 | lucrari | 45453100-8 | 27.10.2023 | 25,000 |
| Contract object: reparatii si igienizari sala biblioteca | ||||||
| DA33234824 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | servicii | 63110000-3 | 11.05.2023 | 20,000 |
| Contract object: achizitie servicii de incarcare si mutare a cartilor | ||||||
| DA33234676 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | lucrari | 45453100-8 | 11.05.2023 | 24,500 |
| Contract object: achizitie lucrari de reparatii soclu cladire si gard curte interioara | ||||||
| DA33152326 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | MEDLIR CARE SRL CUI: 29395936 | lucrari | 45420000-7 | 02.05.2023 | 68,000 |
| Contract object: achizitie lucrari de reparatii curente la teatrul de vara moneasa | ||||||
| DA32826627 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | MEDLIR CARE SRL CUI: 29395936 | lucrari | 45262330-3 | 17.03.2023 | 100,000 |
| Contract object: achizitie lucrari de reparatii gard interior | ||||||
| DA32362607 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | servicii | 77310000-6 | 11.01.2023 | 48,000 |
| Contract object: achizitie sevicii de intretinere curte interioara | ||||||
| DA32011481 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | MEDLIR CARE SRL CUI: 29395936 | furnizare | 43324100-1 | 28.11.2022 | 67,350 |
| Contract object: achizitie sistem incalzire apa din piscina | ||||||
| DA31964856 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | MEDLIR CARE SRL CUI: 29395936 | lucrari | 45342000-6 | 23.11.2022 | 19,964 |
| Contract object: reparatii gard | ||||||
| DA30523331 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | MEDLIR CARE SRL CUI: 29395936 | lucrari | 45330000-9 | 06.05.2022 | 5,000 |
| Contract object: reparatii instalatii alimentare cu apa | ||||||
| DA30433881 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | furnizare | 39152000-2 | 19.04.2022 | 900 |
| Contract object: achizitie module rafturi metalice | ||||||
| DA30433842 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | furnizare | 39152000-2 | 19.04.2022 | 900 |
| Contract object: achizitie module rafturi metalice | ||||||
| DA30433813 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | furnizare | 39152000-2 | 19.04.2022 | 900 |
| Contract object: achizitie module rafturi metalice | ||||||
| DA30433787 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | furnizare | 39152000-2 | 19.04.2022 | 4,253 |
| Contract object: achizitie module rafturi metalice | ||||||
| DA30433743 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | furnizare | 39152000-2 | 19.04.2022 | 12,994 |
| Contract object: achizitie module rafturi metalice | ||||||
| DA30433717 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | furnizare | 39152000-2 | 19.04.2022 | 2,835 |
| Contract object: achizitie module rafturi metalice | ||||||
| DA30433692 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | furnizare | 39152000-2 | 19.04.2022 | 1,575 |
| Contract object: achizitie module rafturi metalice | ||||||
| DA30433659 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | furnizare | 39152000-2 | 19.04.2022 | 11,340 |
| Contract object: achizitie module rafturi metalice | ||||||
| DA30245907 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEDLIR CARE SRL CUI: 29395936 | servicii | 63110000-3 | 25.03.2022 | 17,500 |
| Contract object: achizitie servici de mutare/relocare | ||||||
| DA30204786 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | MEDLIR CARE SRL CUI: 29395936 | lucrari | 45261910-6 | 21.03.2022 | 63,705 |
| Contract object: achizitie lucrari de reparatii burlane si jgheaburi | ||||||
- 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