| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198052 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 17.09.2026 | 19,220 |
| Contract object: curatenie intretinere zilnica | ||||||
| DA41197989 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90910000-9 | 17.09.2026 | 5,940 |
| Contract object: servicii curatenie suprafete textile (tapiterii, mochete, covoare) | ||||||
| DA41046174 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90919000-2 | 25.08.2026 | 53,200 |
| Contract object: curatenie si intretinere spatii interioare scoli | ||||||
| DA40494744 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 27.05.2026 | 4,500 |
| Contract object: curatenie intretinere zilnica | ||||||
| DA40448123 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90910000-9 | 26.05.2026 | 6,400 |
| Contract object: servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului | ||||||
| DA40448175 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90910000-9 | 26.05.2026 | 2,140 |
| Contract object: servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului | ||||||
| DA40301780 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90910000-9 | 04.05.2026 | 6,400 |
| Contract object: servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului | ||||||
| DA40301964 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90910000-9 | 04.05.2026 | 2,140 |
| Contract object: servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului | ||||||
| DA40267035 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 28.04.2026 | 78,685 |
| Contract object: zilnic maturat/aspirat si spalat pardoseala pe holuri de acces curatarea si dezinfectarea a grupuril | ||||||
| DA40214336 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 21.04.2026 | 4,500 |
| Contract object: curatenie intretinere zilnica | ||||||
| DA40172512 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 15.04.2026 | 2,700 |
| Contract object: servicii de curatenie-intretinere | ||||||
| DA40175249 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 15.04.2026 | 13,500 |
| Contract object: servicii de curatenie-intretinere | ||||||
| DA40151282 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90919000-2 | 07.04.2026 | 23,664 |
| Contract object: curatenie si intretinere spatii interioare scoli | ||||||
| DA40093927 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 27.03.2026 | 4,500 |
| Contract object: curatenie intretinere zilnica | ||||||
| DA39889276 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 24.02.2026 | 4,500 |
| Contract object: curatenie intretinere zilnica | ||||||
| DA39882665 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90919000-2 | 24.02.2026 | 23,664 |
| Contract object: curatenie si intretinere spatii interioare scoli | ||||||
| DA39714833 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90919000-2 | 27.01.2026 | 11,832 |
| Contract object: curatenie si intretinere spatii interioare scoli | ||||||
| DA39609317 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 29.12.2025 | 8,100 |
| Contract object: servicii de curatenie-intretinere | ||||||
| DA39532640 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90919000-2 | 15.12.2025 | 11,832 |
| Contract object: curatenie si intretinere spatii interioare scoli | ||||||
| DA39422559 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 02.12.2025 | 2,700 |
| Contract object: servicii de curatenie-intretinere | ||||||
| DA39212719 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 05.11.2025 | 2,700 |
| Contract object: servicii de curatenie-intretinere | ||||||
| DA38999560 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 03.10.2025 | 2,700 |
| Contract object: servicii de curatenie-intretinere | ||||||
| DA38835626 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90919000-2 | 10.09.2025 | 47,328 |
| Contract object: curatenie si intretinere spatii interioare scoli | ||||||
| DA38796468 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 03.09.2025 | 2,700 |
| Contract object: servicii de curatenie-intretinere | ||||||
| DA37965237 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 24.04.2025 | 78,685 |
| Contract object: servicii de curatenie si igienizare | ||||||
- 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