| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055573 | COMUNA MISCA CUI: 3519305 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 26.08.2026 | 37,200 |
| Contract object: servicii de contabilitate | ||||||
| DA40732619 | COMUNA BIRCHIS CUI: 3519127 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 30.06.2026 | 45,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40586528 | COMUNA SILINDIA CUI: 3519054 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 09.06.2026 | 53,900 |
| Contract object: servicii de contabilitate | ||||||
| DA40551916 | COMUNA MISCA CUI: 3519305 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 05.06.2026 | 27,900 |
| Contract object: servicii de contabilitate | ||||||
| DA40335668 | COMUNA SEITIN CUI: 3518849 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 11.05.2026 | 80,000 |
| Contract object: achizitionare servicii de contabilitate | ||||||
| DA40111625 | COMUNA IRATOSU CUI: 3519534 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 01.04.2026 | 81,000 |
| Contract object: servicii de contabilitate | ||||||
| DA39670281 | COMUNA SEITIN CUI: 3518849 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 20.01.2026 | 40,000 |
| Contract object: servicii de contabilitate | ||||||
| DA39664412 | COMUNA IRATOSU CUI: 3519534 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 16.01.2026 | 27,000 |
| Contract object: servicii de contabilitate | ||||||
| DA38965737 | COMUNA SILINDIA CUI: 3519054 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 29.09.2025 | 30,800 |
| Contract object: servicii de contabilitate | ||||||
| DA37883011 | COMUNA SEITIN CUI: 3518849 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 14.04.2025 | 90,000 |
| Contract object: prestari servicii de contabilitate | ||||||
| DA37863061 | COMUNA BIRCHIS CUI: 3519127 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 09.04.2025 | 67,500 |
| Contract object: serviciile de contabilitate | ||||||
| DA37802927 | COMUNA BATA CUI: 3519089 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 01.04.2025 | 30,000 |
| Contract object: achizitie servicii de contabilitate si consultanta in domeniul contabilitatii | ||||||
| DA37609289 | COMUNA SILINDIA CUI: 3519054 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 10.03.2025 | 18,802 |
| Contract object: servicii de contabilitate | ||||||
| DA37622229 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 07.03.2025 | 36,000 |
| Contract object: achizitie servicii de contabilitate | ||||||
| DA37605985 | COMUNA IRATOSU CUI: 3519534 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 06.03.2025 | 90,000 |
| Contract object: servicii de contabilitate | ||||||
| DA37591017 | COMUNA SEITIN CUI: 3518849 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 06.03.2025 | 9,000 |
| Contract object: prestari servicii de contabilitate - martie 2025 | ||||||
| DA37465267 | COMUNA SEITIN CUI: 3518849 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 14.02.2025 | 9,000 |
| Contract object: prestari servicii de contabilitate - februarie 2025 | ||||||
| DA37320100 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | ARCONT SRL CUI: 48790230 | furnizare | 79211000-6 | 17.01.2025 | 12,300 |
| Contract object: servicii de contabilitate | ||||||
| DA37314227 | COMUNA SEITIN CUI: 3518849 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 17.01.2025 | 9,000 |
| Contract object: prestari servicii de contabilitate | ||||||
| DA37296528 | COMUNA BATA CUI: 3519089 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 14.01.2025 | 30,000 |
| Contract object: achizitie servicii de contabilitate si consultanta in domeniul contabilitatii | ||||||
| DA37255112 | COMUNA BIRCHIS CUI: 3519127 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 30.12.2024 | 18,000 |
| Contract object: servicii de contabilitate | ||||||
| DA36456061 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 05.09.2024 | 12,000 |
| Contract object: achizitie servicii de contabilitate | ||||||
| DA35424565 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 03.04.2024 | 24,000 |
| Contract object: achizitie servicii de contabilitate | ||||||
| DA35178495 | CLUB SPORTIV UNIREA SEITIN CUI: 30952976 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 05.03.2024 | 9,000 |
| Contract object: prestari servicii de contabilitate | ||||||
| DA35178089 | COMUNA SEITIN CUI: 3518849 | ARCONT SRL CUI: 48790230 | servicii | 79211000-6 | 05.03.2024 | 90,000 |
| Contract object: prestari servicii de contabilitate | ||||||
- 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