| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40722072 | RECONS SA CUI: 8189348 | LETRA SET GROUP SRL CUI: 31430300 | lucrari | 39522120-4 | 29.06.2026 | 22,440 |
| Contract object: lucrari de acoperire terasa | ||||||
| DA37055282 | ORAS PECICA CUI: 3519550 | LETRA SET GROUP SRL CUI: 31430300 | servicii | 50800000-3 | 29.11.2024 | 3,230 |
| Contract object: reconditionare pavilion | ||||||
| DA35538155 | MUNICIPIUL CAREI CUI: 4481160 | LETRA SET GROUP SRL CUI: 31430300 | servicii | 35261000-1 | 17.04.2024 | 20,300 |
| Contract object: panouri informative bilingve - 14 locuri de joaca din mun. carei | ||||||
| DA35111723 | COMUNA IRATOSU CUI: 3519534 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 35261000-1 | 26.02.2024 | 5,200 |
| Contract object: panouri publicitare proiect modernizare strazi in localitatea iratosu si variasu mare | ||||||
| DA34685796 | MUNICIPIUL CAREI CUI: 4481160 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 39294100-0 | 12.12.2023 | 23,500 |
| Contract object: materiale promotionale personalizate | ||||||
| DA33747883 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 31523000-8 | 01.08.2023 | 3,760 |
| Contract object: copertina metalica protective aparat vanzare bilete cu montaj inclus | ||||||
| DA33733377 | COMUNA IRATOSU CUI: 3519534 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 22462000-6 | 28.07.2023 | 39,000 |
| Contract object: materiale publicitare proiect pnrr | ||||||
| DA33043706 | COMUNA SOFRONEA CUI: 3519593 | LETRA SET GROUP SRL CUI: 31430300 | lucrari | 45212110-0 | 19.04.2023 | 2,521 |
| Contract object: pereti laterali protectie terasa | ||||||
| DA32531570 | COMUNA PILU CUI: 3519313 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 44423450-0 | 08.02.2023 | 5,150 |
| Contract object: placute inmatriculare remorci, tractoare, mopede | ||||||
| DA31605935 | COMUNA DEZNA CUI: 3520148 | LETRA SET GROUP SRL CUI: 31430300 | servicii | 45260000-7 | 12.10.2022 | 8,824 |
| Contract object: inchidere terasa capela cu folie protectie | ||||||
| DA31341680 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | LETRA SET GROUP SRL CUI: 31430300 | servicii | 22459100-3 | 09.09.2022 | 1,200 |
| Contract object: inscriptionare partiala ambulanta | ||||||
| DA30698475 | MUNICIPIUL CAREI CUI: 4481160 | LETRA SET GROUP SRL CUI: 31430300 | servicii | 79950000-8 | 26.05.2022 | 84,000 |
| Contract object: organizare targuri locuri de munca si forumuri ale pietei muncii | ||||||
| DA30698655 | MUNICIPIUL CAREI CUI: 4481160 | LETRA SET GROUP SRL CUI: 31430300 | servicii | 79300000-7 | 26.05.2022 | 21,000 |
| Contract object: studiu de piata si cercetare economica in domeniul fortei de munca | ||||||
| DA29140554 | COMUNA SOFRONEA CUI: 3519593 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 45212110-0 | 02.11.2021 | 4,995 |
| Contract object: pereti laterali protectie terasa capela sanpaul | ||||||
| DA29140579 | COMUNA SOFRONEA CUI: 3519593 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 45212110-0 | 02.11.2021 | 4,995 |
| Contract object: pereti laterali protectie terasa | ||||||
| DA28606977 | UNITATEA MILITARA 0437 CUI: 3861854 | LETRA SET GROUP SRL CUI: 31430300 | servicii | 22459100-3 | 23.08.2021 | 480 |
| Contract object: inscriptionare microbuz | ||||||
| DA28096877 | ORAS CHISINEU CRIS CUI: 3519283 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 44423450-0 | 02.06.2021 | 2,000 |
| Contract object: placute inmatriculare | ||||||
| DA27081129 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 19520000-7 | 15.12.2020 | 10,360 |
| Contract object: panouri protectie plexiglass | ||||||
| DA26435945 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 19520000-7 | 25.09.2020 | 9,244 |
| Contract object: panouri protectie plexiglass | ||||||
| DA26137264 | ORAS CHISINEU CRIS CUI: 3519283 | LETRA SET GROUP SRL CUI: 31430300 | lucrari | 35261000-1 | 13.08.2020 | 5,800 |
| Contract object: reconditionare totem intare iesire oras | ||||||
| DA26080938 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 19520000-7 | 04.08.2020 | 375 |
| Contract object: echipamente de securitate si protectie (pexiglass, viziere si autocolant podea) | ||||||
| DA26012556 | ORAS PECICA CUI: 3519550 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 18143000-3 | 22.07.2020 | 9,587 |
| Contract object: achizitionare pereti laterali protectie terasa pentru ferma bivoli a orasului pecica, judetul arad | ||||||
| DA25677089 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 18143000-3 | 27.05.2020 | 838 |
| Contract object: separatoare de protectie | ||||||
| DA25642760 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | LETRA SET GROUP SRL CUI: 31430300 | furnizare | 18143000-3 | 20.05.2020 | 2,310 |
| Contract object: protectii plexiglass birouri | ||||||
| DA25595486 | ORAS CHISINEU CRIS CUI: 3519283 | LETRA SET GROUP SRL CUI: 31430300 | lucrari | 18143000-3 | 12.05.2020 | 3,350 |
| Contract object: executie si montare protectii plexiglass birouri | ||||||
- 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