| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298459 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515400-9 | 30.09.2026 | 1,776 |
| Contract object: jaluzele verticale | ||||||
| DA41298477 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 50000000-5 | 30.09.2026 | 1,200 |
| Contract object: servicii de intretinere si reparatii jaluzele,rulouri textile | ||||||
| DA41244129 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 39515000-5 | 24.09.2026 | 17,670 |
| Contract object: jaluzele verticale | ||||||
| DA41231555 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 39515000-5 | 22.09.2026 | 10,080 |
| Contract object: rulouri textile | ||||||
| DA41198150 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515000-5 | 17.09.2026 | 2,210 |
| Contract object: jaluzele verticale seim | ||||||
| DA41039068 | ORAS PANCOTA CUI: 3518911 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 50800000-3 | 25.08.2026 | 4,730 |
| Contract object: servicii de intretinere si reparatii tamplarie | ||||||
| DA41018538 | ORAS PANCOTA CUI: 3518911 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515440-1 | 20.08.2026 | 4,940 |
| Contract object: achizitionare jaluzele verticale | ||||||
| DA40890392 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515400-9 | 28.07.2026 | 160 |
| Contract object: garnisa jaluzele verticale | ||||||
| DA40535619 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515400-9 | 03.06.2026 | 70 |
| Contract object: jaluzele verticale | ||||||
| DA40535652 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515400-9 | 03.06.2026 | 120 |
| Contract object: garnisa jaluzele verticale | ||||||
| DA39827521 | RECONS SA CUI: 8189348 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515000-5 | 12.02.2026 | 1,984 |
| Contract object: jaluzele verticale | ||||||
| DA39597044 | ORAS PANCOTA CUI: 3518911 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 50800000-3 | 22.12.2025 | 3,700 |
| Contract object: reparatii tamplarie | ||||||
| DA39533689 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 50000000-5 | 15.12.2025 | 7,623 |
| Contract object: servicii de intretinere si reparatii jaluzele verticale | ||||||
| DA39359901 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 44115810-0 | 24.11.2025 | 200 |
| Contract object: garnisa jaluzele verticale | ||||||
| DA39282446 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 50000000-5 | 13.11.2025 | 825 |
| Contract object: servicii de intretinere si reparatii jaluzele verticale | ||||||
| DA39114385 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 44115810-0 | 22.10.2025 | 108 |
| Contract object: consola tip l 100mm | ||||||
| DA38896132 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515000-5 | 22.09.2025 | 7,600 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA38886904 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 50000000-5 | 18.09.2025 | 1,760 |
| Contract object: reparatii jaluzele fiatpm | ||||||
| DA38670475 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515000-5 | 08.08.2025 | 112 |
| Contract object: clema fixare jaluzele | ||||||
| DA38609344 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515400-9 | 29.07.2025 | 200 |
| Contract object: garnisa jaluzele verticale | ||||||
| DA38265937 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515400-9 | 04.06.2025 | 2,160 |
| Contract object: garnisa jaluzele verticale | ||||||
| DA38265973 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515400-9 | 04.06.2025 | 3,290 |
| Contract object: jaluzele verticale | ||||||
| DA38210944 | SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515000-5 | 28.05.2025 | 3,915 |
| Contract object: furnizare jaluzele verticale | ||||||
| DA38185078 | ORAS PANCOTA CUI: 3518911 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 44221000-5 | 23.05.2025 | 12,461 |
| Contract object: tamplarie pvc | ||||||
| DA38038918 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHERRY APETRU SRL-D CUI: 33078626 | furnizare | 39515440-1 | 07.05.2025 | 432 |
| Contract object: garnisa jaluzele verticale | ||||||
- 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