| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197182 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 18.09.2026 | 1,200 |
| Contract object: prestari servicii | ||||||
| DA41194812 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | ABIGAL SRL CUI: 9260039 | furnizare | 45311200-2 | 16.09.2026 | 600 |
| Contract object: verificari prize pamant | ||||||
| DA41188541 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 15.09.2026 | 1,800 |
| Contract object: verificari prize pamant | ||||||
| DA41042987 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 25.08.2026 | 2,000 |
| Contract object: verificari prize pamant | ||||||
| DA40648237 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 17.06.2026 | 600 |
| Contract object: verificat prize de pamant | ||||||
| DA40195283 | AEROPORTUL ARAD SA CUI: 5752187 | ABIGAL SRL CUI: 9260039 | servicii | 71632000-7 | 20.04.2026 | 1,960 |
| Contract object: achizitionare servicii de verificare prize impamantare si paratrasnet | ||||||
| DA40193384 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 17.04.2026 | 1,600 |
| Contract object: verificari prize pamant | ||||||
| DA40059234 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | ABIGAL SRL CUI: 9260039 | furnizare | 45311200-2 | 23.03.2026 | 1,000 |
| Contract object: verificari prize pamant | ||||||
| DA39949183 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 06.03.2026 | 1,200 |
| Contract object: prestari servicii | ||||||
| DA39833903 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 13.02.2026 | 600 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA39566609 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 17.12.2025 | 590 |
| Contract object: verificat prize de pamant | ||||||
| DA39317453 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 18.11.2025 | 1,600 |
| Contract object: verificari prize pamant | ||||||
| DA39159640 | AEROPORTUL ARAD SA CUI: 5752187 | ABIGAL SRL CUI: 9260039 | servicii | 50411000-9 | 28.10.2025 | 1,960 |
| Contract object: achizitionare servicii de masuratori/verificare pentru prize de pamant si paratraznet | ||||||
| DA39049385 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | ABIGAL SRL CUI: 9260039 | furnizare | 45311200-2 | 10.10.2025 | 4,200 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||||
| DA38916110 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 22.09.2025 | 2,000 |
| Contract object: verificari prize pamant | ||||||
| DA38890599 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | ABIGAL SRL CUI: 9260039 | furnizare | 45311200-2 | 17.09.2025 | 600 |
| Contract object: verificari prize pamant | ||||||
| DA38863017 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 15.09.2025 | 2,000 |
| Contract object: verificari prize pamant | ||||||
| DA38814625 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 05.09.2025 | 1,200 |
| Contract object: verificari prize pamant | ||||||
| DA38759099 | PENITENCIARUL ARAD CUI: 3678181 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 28.08.2025 | 750 |
| Contract object: verificari prize pamant | ||||||
| DA38705647 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 19.08.2025 | 600 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA38344142 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 17.06.2025 | 590 |
| Contract object: verificat prize de pamant | ||||||
| DA37948596 | AEROPORTUL ARAD SA CUI: 5752187 | ABIGAL SRL CUI: 9260039 | servicii | 71632000-7 | 22.04.2025 | 1,960 |
| Contract object: servicii de verificare prize impamantare si paratrasnet | ||||||
| DA37934419 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 16.04.2025 | 1,600 |
| Contract object: verificari prize pamant | ||||||
| DA37683197 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 17.03.2025 | 600 |
| Contract object: verificari prize pamant | ||||||
| DA37608664 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 06.03.2025 | 1,200 |
| Contract object: verificari prize pamant | ||||||
- 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