| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211439 | COMUNA ZIMANDU NOU CUI: 3519623 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71356200-0 | 18.09.2026 | 8,250 |
| Contract object: intocmire devize de reparatii | ||||||
| DA41211445 | COMUNA VINGA CUI: 3519607 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71356200-0 | 18.09.2026 | 8,250 |
| Contract object: intocmire devize de reparatii | ||||||
| DA40935382 | COMUNA OLARI CUI: 3520113 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71319000-7 | 05.08.2026 | 7,000 |
| Contract object: expertiza tehnica stare actuala cladiri | ||||||
| DA40792251 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71356200-0 | 10.07.2026 | 1,500 |
| Contract object: achizitie servicii intocmire devize tehnice | ||||||
| DA40701937 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71356200-0 | 25.06.2026 | 1,500 |
| Contract object: achizitie servicii intocmire deviz reparatii | ||||||
| DA40652528 | COMUNA COVASANT CUI: 3520253 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71356200-0 | 18.06.2026 | 5,000 |
| Contract object: realizare documentatie lucrare de reparatie camin cultural | ||||||
| DA40557420 | MUNICIPIUL ARAD CUI: 3519925 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71241000-9 | 11.06.2026 | 260,000 |
| Contract object: pte, asistenta tehnica din partea proiectantului, servicii de verificare tehnica proiect - reabilita | ||||||
| DA40593610 | ORAS SANTANA CUI: 3520121 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71000000-8 | 10.06.2026 | 31,400 |
| Contract object: intocmire documentatie tehnica fazele s.f.+dtac+pth pentru amenajare curte scoala | ||||||
| DA40440461 | ORAS CHISINEU CRIS CUI: 3519283 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71241000-9 | 21.05.2026 | 148,000 |
| Contract object: proiecte - sf dali, pt | ||||||
| DA40427208 | COMUNA MACEA CUI: 3519410 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71318000-0 | 20.05.2026 | 1,653 |
| Contract object: specialistii pentru receptia la terminarea lucrarilor corp scoala cu numar administrativ 527 | ||||||
| DA40309965 | COMUNA SOCODOR CUI: 3519330 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 79314000-8 | 06.05.2026 | 30,000 |
| Contract object: dali-reabilitare, modernizare si dotare cladire pentru cabinet medical scolar | ||||||
| DA40152404 | COMUNA OLARI CUI: 3520113 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71000000-8 | 07.04.2026 | 200,000 |
| Contract object: proiect de reabilitare,dotare, extindere scoala gimnaziala cu clasele i-iv si construire gradinita | ||||||
| DA40084105 | MUNICIPIUL ARAD CUI: 3519925 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71520000-9 | 26.03.2026 | 22,000 |
| Contract object: dirigentie de santier pentru executia lucrarilor pentru obiectivul amenajare drum str. diogene | ||||||
| DA39988652 | COMUNA SINTEA MARE CUI: 3519321 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71318000-0 | 12.03.2026 | 2,000 |
| Contract object: specialist coptat pentru receptie la lucrari | ||||||
| DA39933781 | COMUNA SOFRONEA CUI: 3519593 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71221000-3 | 04.03.2026 | 45,000 |
| Contract object: anvelopare termica la peretii exteriori de la scoala generala | ||||||
| DA39908594 | ORAS SANTANA CUI: 3520121 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71314300-5 | 27.02.2026 | 1,950 |
| Contract object: certificat de performanta energetica pt.modernizarea infrastructurii de invatamant- lic st hell | ||||||
| DA39603226 | COMUNA MACEA CUI: 3519410 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71241000-9 | 23.12.2025 | 17,000 |
| Contract object: sf - realizare teren de sport in localitatea sanmartin | ||||||
| DA39444549 | COMUNA ZIMANDU NOU CUI: 3519623 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71314300-5 | 04.12.2025 | 8,500 |
| Contract object: achizitionare servicii de elaborare documentatie certificat energetic | ||||||
| DA39437694 | ORAS SANTANA CUI: 3520121 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71322000-1 | 03.12.2025 | 95,000 |
| Contract object: servicii actualizare pt faza dtac+pth pt ob modernizare si dotare scoala sat caporal alexa, str st. | ||||||
| DA39437621 | ORAS SANTANA CUI: 3520121 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71000000-8 | 03.12.2025 | 77,000 |
| Contract object: servicii de eleborare doc teh dali+dtac + pt ob modernizare si dotare gradinita, str muncii, nr 178 | ||||||
| DA39358618 | COMUNA SEMLAC CUI: 3518830 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71356200-0 | 25.11.2025 | 5,000 |
| Contract object: serv. elab. caiet de sarcini pt. inv amenajare curte interioara centru de zi cu functiuni multiple | ||||||
| DA39358727 | COMUNA SEMLAC CUI: 3518830 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71356200-0 | 25.11.2025 | 3,000 |
| Contract object: serv. elab. caiet de sarcini pt. inv. amenajare curte interioara centru comunitar integrat | ||||||
| DA39209136 | ORAS CHISINEU CRIS CUI: 3519283 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71319000-7 | 04.11.2025 | 9,500 |
| Contract object: construire cladire liceu p+3, sala multifunctionala de spectacole, amenajare spatiu urban | ||||||
| DA39154904 | ORAS CHISINEU CRIS CUI: 3519283 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71328000-3 | 28.10.2025 | 38,843 |
| Contract object: construire cladire liceu p+3, sala muntifunctionala de spectacole, amenajare spatiu urban in ch-cris | ||||||
| DA39036392 | COMUNA SIRIA CUI: 3518920 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71310000-4 | 08.10.2025 | 10,000 |
| Contract object: expert cooptat | ||||||
- 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