| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297006 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 30.09.2026 | 2,729 |
| Contract object: papetarie birotica | ||||||
| DA41299283 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 44423200-3 | 30.09.2026 | 495 |
| Contract object: scara dubla aluminiu forte 2 x6 | ||||||
| DA41299252 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 30.09.2026 | 1,234 |
| Contract object: pachet papetarie birotica | ||||||
| DA41297537 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 30.09.2026 | 1,628 |
| Contract object: birotica cnfis fdi 0465 | ||||||
| DA41294832 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 30.09.2026 | 3,296 |
| Contract object: pachet produse birotica | ||||||
| DA41289468 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39831240-0 | 29.09.2026 | 972 |
| Contract object: rezerva sapun spuma 1l tork | ||||||
| DA41286186 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 29.09.2026 | 1,206 |
| Contract object: pachet produse curatenie | ||||||
| DA41283954 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 29.09.2026 | 2,008 |
| Contract object: pachet produse curatenie | ||||||
| DA41270736 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831400-0 | 25.09.2026 | 249 |
| Contract object: achizitie produse pentru igienizare | ||||||
| DA41270670 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 25.09.2026 | 43 |
| Contract object: achizitie tavite documente | ||||||
| DA41262623 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 24.09.2026 | 95 |
| Contract object: pungi zip lock 200x250mm, 100/set | ||||||
| DA41262652 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 22800000-8 | 24.09.2026 | 50 |
| Contract object: monetar | ||||||
| DA41262673 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 24.09.2026 | 693 |
| Contract object: hartie copiator a4,80g,500coli/top, ekon | ||||||
| DA41262688 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 44423000-1 | 24.09.2026 | 157 |
| Contract object: diverse articole | ||||||
| DA41262445 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 24.09.2026 | 4,624 |
| Contract object: pachet papetarie birotica | ||||||
| DA41262471 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 24.09.2026 | 549 |
| Contract object: pachet produse curatenie | ||||||
| DA41261183 | COMPANIA DE APA ARAD SA CUI: 1683483 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30125100-2 | 24.09.2026 | 385 |
| Contract object: toner tk 8115k cyan kyocera | ||||||
| DA41261196 | COMPANIA DE APA ARAD SA CUI: 1683483 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30125100-2 | 24.09.2026 | 385 |
| Contract object: toner tk 8115m magenta kyocera | ||||||
| DA41261209 | COMPANIA DE APA ARAD SA CUI: 1683483 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30125100-2 | 24.09.2026 | 385 |
| Contract object: toner tk 8115 yellow kyocera | ||||||
| DA41258417 | COMUNA SOCODOR CUI: 3519330 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 24.09.2026 | 183 |
| Contract object: pachet produse birotica | ||||||
| DA41258437 | COMUNA SOCODOR CUI: 3519330 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 24.09.2026 | 419 |
| Contract object: pachet produse curatenie | ||||||
| DA41252116 | ORAS CHISINEU CRIS CUI: 3519283 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 24.09.2026 | 510 |
| Contract object: produse de curatenie | ||||||
| DA41251868 | ORAS CHISINEU CRIS CUI: 3519283 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 24.09.2026 | 995 |
| Contract object: produse de curatenie | ||||||
| DA41251072 | ORAS CHISINEU CRIS CUI: 3519283 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 24.09.2026 | 3,130 |
| Contract object: produse de curatenie | ||||||
| DA41253422 | SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 24.09.2026 | 3,384 |
| Contract object: pachet curatenie pentru toate structurile | ||||||
- 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