| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41079313 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | READY SRL CUI: 3029613 | servicii | 30132200-5 | 01.09.2026 | 661 |
| Contract object: masini de numarat bancnote | ||||||
| DA40968418 | MUNICIPIUL CAMPINA CUI: 2843272 | READY SRL CUI: 3029613 | furnizare | 48960000-5 | 10.08.2026 | 496 |
| Contract object: achizitie licenta saga c contabilitate ,stocuri si productie cantina sociala campina | ||||||
| DA40837222 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | READY SRL CUI: 3029613 | furnizare | 30192330-3 | 17.07.2026 | 86 |
| Contract object: achizitionare role pentru casa de marcat | ||||||
| DA40455913 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | READY SRL CUI: 3029613 | furnizare | 48960000-5 | 22.05.2026 | 496 |
| Contract object: licente saga c. contabilitate+stocuri | ||||||
| DA40444519 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | READY SRL CUI: 3029613 | furnizare | 48960000-5 | 21.05.2026 | 1,983 |
| Contract object: licente saga c. contabilitate+stocuri | ||||||
| DA40315583 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | READY SRL CUI: 3029613 | servicii | 50800000-3 | 05.05.2026 | 816 |
| Contract object: achizitionare servicii de mententa case de marcat | ||||||
| DA39693989 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | READY SRL CUI: 3029613 | servicii | 50300000-8 | 22.01.2026 | 5,700 |
| Contract object: pachet servicii reparatii case de marcat fiscale fixe, comunicatie , ab. anaf, mentenanta | ||||||
| DA39688852 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | READY SRL CUI: 3029613 | servicii | 50800000-3 | 21.01.2026 | 1,200 |
| Contract object: servicii reparatie si intretinere casa de marcat | ||||||
| DA39610143 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | READY SRL CUI: 3029613 | servicii | 50800000-3 | 29.12.2025 | 870 |
| Contract object: abonament anual de service pentru casa de marcat | ||||||
| DA39525742 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | READY SRL CUI: 3029613 | servicii | 50800000-3 | 12.12.2025 | 528 |
| Contract object: abonament anual de service pentru casa de marcat | ||||||
| DA38611066 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | READY SRL CUI: 3029613 | servicii | 50311400-2 | 29.07.2025 | 240 |
| Contract object: schimbare cote tva in casa de marcat, conform legii nr. 141/2025, publicata in m.o. nr. 699/25.07.25 | ||||||
| DA38384782 | PENITENCIARUL TIMISOARA CUI: 4269126 | READY SRL CUI: 3029613 | furnizare | 22993200-9 | 24.06.2025 | 548 |
| Contract object: rola hartie termica casa de marcat | ||||||
| DA38385036 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | READY SRL CUI: 3029613 | furnizare | 30142200-8 | 20.06.2025 | 2,618 |
| Contract object: pachet case de marcat datecs dp150-mx, servicii comunicatie si servicii mentenanta case de marcat | ||||||
| DA38356936 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | READY SRL CUI: 3029613 | furnizare | 22993200-9 | 17.06.2025 | 100 |
| Contract object: rola hartie termica casa de marcat 57mm*30m | ||||||
| DA38101227 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | READY SRL CUI: 3029613 | servicii | 48960000-5 | 14.05.2025 | 1,861 |
| Contract object: licente saga c. (contabilitate si stocuri) | ||||||
| DA37829417 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | READY SRL CUI: 3029613 | furnizare | 22993200-9 | 04.04.2025 | 2,750 |
| Contract object: rola hartie termica casa de marcat 57mm*30m | ||||||
| DA37829511 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | READY SRL CUI: 3029613 | furnizare | 22993200-9 | 04.04.2025 | 1,980 |
| Contract object: role termice pentru casa de marcat 57mm*18m | ||||||
| DA37782716 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | READY SRL CUI: 3029613 | servicii | 50800000-3 | 31.03.2025 | 918 |
| Contract object: achizitionare servicii de mentenanta pentru 3 case pe o perioada de 9 luni | ||||||
| DA37651537 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | READY SRL CUI: 3029613 | furnizare | 30142200-8 | 13.03.2025 | 1,500 |
| Contract object: casa de marcat datecs dp150-mx, servicii comunicatie si servicii mentenanta case de marcat | ||||||
| DA37313538 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | READY SRL CUI: 3029613 | servicii | 50800000-3 | 17.01.2025 | 1,200 |
| Contract object: servicii reparatie si intretinere casa de marcat | ||||||
| DA37279466 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | READY SRL CUI: 3029613 | servicii | 50300000-8 | 13.01.2025 | 3,600 |
| Contract object: pachet servicii mentenanta si abonament anaf , case de marcat fixe | ||||||
| DA37239027 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | READY SRL CUI: 3029613 | servicii | 50800000-3 | 20.12.2024 | 795 |
| Contract object: servicii reparatie si intretinere casa de marcat | ||||||
| DA37092903 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | READY SRL CUI: 3029613 | servicii | 50800000-3 | 04.12.2024 | 528 |
| Contract object: servicii reparatie si intretinere casa de marcat | ||||||
| DA35884206 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | READY SRL CUI: 3029613 | furnizare | 30142200-8 | 05.06.2024 | 1,400 |
| Contract object: casa de marcat datecs dp150-mx, servicii comunicatie si servicii mentenanta case de marcat | ||||||
| DA35707777 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | READY SRL CUI: 3029613 | servicii | 48960000-5 | 15.05.2024 | 1,891 |
| Contract object: licente saga c. (contabilitate si stocuri) | ||||||
- 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