| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30880319 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GADGET DEPOT SRL CUI: 42185702 | furnizare | 39516000-2 | 23.06.2022 | 27,731 |
| Contract object: mobilier | ||||||
| DA29409967 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GADGET DEPOT SRL CUI: 42185702 | furnizare | 39516000-2 | 02.12.2021 | 40,188 |
| Contract object: mobilier | ||||||
| DA28360730 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GADGET DEPOT SRL CUI: 42185702 | furnizare | 39151000-5 | 09.07.2021 | 8,050 |
| Contract object: corpuri mobilier pal | ||||||
| DA26745702 | MUNICIPIUL ARAD CUI: 3519925 | GADGET DEPOT SRL CUI: 42185702 | furnizare | 39831240-0 | 06.11.2020 | 2,520 |
| Contract object: hartie igienica | ||||||
| DA26746212 | MUNICIPIUL ARAD CUI: 3519925 | GADGET DEPOT SRL CUI: 42185702 | furnizare | 39831240-0 | 06.11.2020 | 12,185 |
| Contract object: sapun lichid 5l vascozitate ridicata, prosop mini casa 2 bucati/set onda, hartie igienica doua strat | ||||||
| DA26753225 | MUNICIPIUL ARAD CUI: 3519925 | GADGET DEPOT SRL CUI: 42185702 | furnizare | 39831240-0 | 06.11.2020 | 6,722 |
| Contract object: materiale de curatenie | ||||||
| DA26426865 | MUNICIPIUL ARAD CUI: 3519925 | GADGET DEPOT SRL CUI: 42185702 | furnizare | 39225730-1 | 24.09.2020 | 9,935 |
| Contract object: materiale: flacoane cu pulverizator, hartie prosop pliate pentru maini si baterii r6 | ||||||
| DA26316559 | MUNICIPIUL ARAD CUI: 3519925 | GADGET DEPOT SRL CUI: 42185702 | furnizare | 18936000-9 | 14.09.2020 | 2,349 |
| Contract object: saci rafie, sfoara, plase si pungi pentru deseuri | ||||||
| DA26316636 | MUNICIPIUL ARAD CUI: 3519925 | GADGET DEPOT SRL CUI: 42185702 | furnizare | 39831240-0 | 14.09.2020 | 1,765 |
| Contract object: hartie igienica, prosop hartie si sapun lichid | ||||||
| DA25476444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | GADGET DEPOT SRL CUI: 42185702 | furnizare | 33741300-9 | 15.04.2020 | 8,697 |
| Contract object: gel hidroalcoolic igienizare maini dezinfectanti maini pt centrele de adulti si copii dgaspc arad | ||||||
- 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