| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281649 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ARIOLA NEXT SRL CUI: 39085355 | furnizare | 30132200-5 | 28.09.2026 | 8,100 |
| Contract object: hitachi ih-110 masina de numarat si sortat bancnote | ||||||
| DA41253339 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ARIOLA NEXT SRL CUI: 39085355 | furnizare | 19732000-6 | 24.09.2026 | 5,900 |
| Contract object: banda humboldt | ||||||
| DA41178099 | ORAS HUEDIN CUI: 4485642 | ARIOLA NEXT SRL CUI: 39085355 | servicii | 50311400-2 | 15.09.2026 | 544 |
| Contract object: servicii de reparatii masini de numarat bancnote | ||||||
| DA40941752 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ARIOLA NEXT SRL CUI: 39085355 | servicii | 50311400-2 | 05.08.2026 | 1,815 |
| Contract object: servicii de mentenanta/revizie masini de legat bancnote. | ||||||
| DA40941981 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ARIOLA NEXT SRL CUI: 39085355 | servicii | 50311400-2 | 05.08.2026 | 3,795 |
| Contract object: servicii de mentenanta/revizie masini de numarat monede | ||||||
| DA40942036 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ARIOLA NEXT SRL CUI: 39085355 | servicii | 50311400-2 | 05.08.2026 | 8,280 |
| Contract object: servicii de mentenanta/revizie masini de numarat bancnote | ||||||
| DA40514263 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | ARIOLA NEXT SRL CUI: 39085355 | servicii | 50311400-2 | 29.05.2026 | 315 |
| Contract object: servicii de mentenanta masini de numarat bancnote | ||||||
| DA39990032 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ARIOLA NEXT SRL CUI: 39085355 | servicii | 50311400-2 | 16.03.2026 | 2,310 |
| Contract object: servicii de mentenanta masini de numarat bancnote | ||||||
| DA39740158 | COMUNA FLORESTI CUI: 4485391 | ARIOLA NEXT SRL CUI: 39085355 | servicii | 50311400-2 | 29.01.2026 | 1,980 |
| Contract object: servicii de mentenanta masini de numarat bancnote | ||||||
- 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