| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289224 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 48760000-3 | 29.09.2026 | 409 |
| Contract object: licenta suita software antivirus | ||||||
| DA41261203 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30125100-2 | 24.09.2026 | 3,636 |
| Contract object: consumabile - set tonere, set cerneluri, kit-uri waste-box | ||||||
| DA41162604 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 72415000-2 | 11.09.2026 | 405 |
| Contract object: gazduire si mentenanta web anuala | ||||||
| DA41124609 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30232000-4 | 07.09.2026 | 1,372 |
| Contract object: periferice it - kit tastatura mouse cabluri usb si alte periferice | ||||||
| DA41124537 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 48760000-3 | 07.09.2026 | 136 |
| Contract object: licenta suita software antivirus | ||||||
| DA41038370 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30125100-2 | 24.08.2026 | 1,076 |
| Contract object: consumabile - set tonere kyocera taskalfa si waste box | ||||||
| DA41001240 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30232000-4 | 17.08.2026 | 1,004 |
| Contract object: periferice it - kit tastatura mouse, mousi | ||||||
| DA40778076 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 48760000-3 | 07.07.2026 | 136 |
| Contract object: licenta suita software antivirus | ||||||
| DA40686660 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 48760000-3 | 23.06.2026 | 818 |
| Contract object: licenta suita software antivirus | ||||||
| DA40335139 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 48760000-3 | 07.05.2026 | 136 |
| Contract object: licenta suita software antivirus | ||||||
| DA40238710 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 48000000-8 | 27.04.2026 | 727 |
| Contract object: diverse articole | ||||||
| DA40117706 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 48000000-8 | 01.04.2026 | 727 |
| Contract object: licenta microsoft 365 a3 for faculty annual cu gestiune tenant | ||||||
| DA40037174 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 72415000-2 | 20.03.2026 | 90 |
| Contract object: gazduire si mentenanta web anuala - reinnoire domeniu web | ||||||
| DA39896192 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30232000-4 | 25.02.2026 | 700 |
| Contract object: periferice it - modem 4g lte | ||||||
| DA39875058 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 48760000-3 | 23.02.2026 | 273 |
| Contract object: licenta suita software antivirus | ||||||
| DA39870385 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30232000-4 | 20.02.2026 | 1,653 |
| Contract object: periferice it - set telefon fix cu sim 4g | ||||||
| DA39839909 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 72415000-2 | 17.02.2026 | 339 |
| Contract object: prestari servicii | ||||||
| DA39845646 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30232000-4 | 17.02.2026 | 149 |
| Contract object: periferice it - kit tastatura mouse | ||||||
| DA39702686 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 72415000-2 | 23.01.2026 | 455 |
| Contract object: gazduire si mentenanta web anuala | ||||||
| DA39651738 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 72415000-2 | 14.01.2026 | 149 |
| Contract object: achizitie servicii de reinnoire domeniu | ||||||
| DA39651732 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 72415000-2 | 14.01.2026 | 455 |
| Contract object: achizitie servicii de gazduire si mentenanta pag. web | ||||||
| DA39591797 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 50312300-8 | 19.12.2025 | 2,314 |
| Contract object: reparatie si mentenanta retea date | ||||||
| DA39591808 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 50312300-8 | 19.12.2025 | 4,132 |
| Contract object: reparatie si mentenanta retea date | ||||||
| DA39446732 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | ECHELON - SERVICES SRL CUI: 30328728 | lucrari | 50323000-5 | 05.12.2025 | 5,370 |
| Contract object: reparatie si mentenanta videoproiector | ||||||
| DA39427179 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30232000-4 | 03.12.2025 | 413 |
| Contract object: echipamente it - monitor | ||||||
- 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