| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150340 | RECONS SA CUI: 8189348 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453000-7 | 10.09.2026 | 898,453 |
| Contract object: lucrari de reparatii (reabilitare si amenajare) a halei c4 | ||||||
| DA40947051 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 45236290-9 | 06.08.2026 | 18,997 |
| Contract object: servicii amenajare loc de joaca | ||||||
| DA40936214 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453000-7 | 04.08.2026 | 33,151 |
| Contract object: reparatii curente, igienizari si reparatii inst. electrice | ||||||
| DA40876503 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45450000-6 | 23.07.2026 | 422,793 |
| Contract object: achizitionare executia lucrarilor de reparatii curente gard cimitir uta | ||||||
| DA40637416 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453100-8 | 17.06.2026 | 289,256 |
| Contract object: achizitie lucrari de reparatii curente si igienizare | ||||||
| DA40563493 | JUDETUL ARAD CUI: 3519941 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45340000-2 | 08.06.2026 | 37,985 |
| Contract object: lucrari de reparatii gard imprejmuire (perimetral) | ||||||
| DA40514799 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 45341000-9 | 29.05.2026 | 20,530 |
| Contract object: servicii montare balustrada | ||||||
| DA40104471 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 45453100-8 | 30.03.2026 | 8,075 |
| Contract object: reparatii curente parchet | ||||||
| DA38287768 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453100-8 | 06.06.2025 | 714,321 |
| Contract object: achizitie lucrari de reparatii curente si igienizari bloc alimentar si etaj 1 internat corp c1 | ||||||
| DA38120816 | ORAS INEU CUI: 3519020 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45233222-1 | 16.05.2025 | 294,174 |
| Contract object: lucrari reparatii pavaj domeniul public (of.postal si o.c.p.i) | ||||||
| DA37250426 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 45453100-8 | 23.12.2024 | 10,609 |
| Contract object: reparatii curente | ||||||
| DA37248712 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 45453100-8 | 23.12.2024 | 21,972 |
| Contract object: reparatii curente | ||||||
| DA36536242 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 50730000-1 | 18.09.2024 | 1,500 |
| Contract object: achizitionare servicii de reparatiiagregat racire camera frig din incinta adapostului de caini arad | ||||||
| DA36400124 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453100-8 | 30.08.2024 | 78,669 |
| Contract object: acucrari de igienizaresi reparatii curente sala imprumut carte pentru copii si sala de lectura copii | ||||||
| DA36007158 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453100-8 | 26.06.2024 | 714,088 |
| Contract object: achizitie lucrari reparatii curente | ||||||
| DA35083545 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453100-8 | 20.02.2024 | 294,118 |
| Contract object: achizitie lucrari de reparatii curente depozite carti | ||||||
| DA35067584 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45421144-5 | 19.02.2024 | 63,025 |
| Contract object: achizitie lucrari de confectionat sistem acoperire din panza | ||||||
| DA35038198 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453100-8 | 14.02.2024 | 37,815 |
| Contract object: achizitie lucrari de reparatii curente bai si toalete curte | ||||||
| DA34460363 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 45453100-8 | 08.11.2023 | 27,928 |
| Contract object: reparatii curente | ||||||
| DA34392658 | LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453100-8 | 30.10.2023 | 9,244 |
| Contract object: reparatii curente | ||||||
| DA34385823 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45000000-7 | 27.10.2023 | 197,479 |
| Contract object: achizitionare executia lucrarilor reabilitare imprejmuire cimitir muresel | ||||||
| DA34346436 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 50720000-8 | 25.10.2023 | 6,639 |
| Contract object: achizitie servicii de verificare instalatia de incalzire tabara casoaia | ||||||
| DA34346432 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 50720000-8 | 25.10.2023 | 7,143 |
| Contract object: achizitie servicii de verificare instalatia de incalzire tabara moneasa | ||||||
| DA33956507 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453100-8 | 06.09.2023 | 745,362 |
| Contract object: achizitionare lucrari de reabilitare capela funerara si imprejmuire cimitir gai | ||||||
| DA33728883 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453100-8 | 27.07.2023 | 67,222 |
| Contract object: reparatii curente si igienizare spatii | ||||||
- 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