| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860517 | AEROPORTUL ARAD SA CUI: 5752187 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411000-9 | 22.09.2026 | 1,497 |
| Contract object: servicii de verificare, etalonare metrologica | |||||
| DAN2856786 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | MAGURA IMPEX SRL CUI: 5974094 | 50413200-5 | 17.09.2026 | 1,530 |
| Contract object: mentenanata senzori incediu | |||||
| DAN2856776 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | MAGURA IMPEX SRL CUI: 5974094 | 50413200-5 | 17.09.2026 | 1,223 |
| Contract object: mentenanata senzori incediu | |||||
| DAN2850008 | FILARMONICA ARAD CUI: 3678246 | CONTACT-PLUS SRL CUI: 4893617 | 50413200-5 | 09.09.2026 | 2,300 |
| Contract object: revizie sisitem de detectie si detectoare fum | |||||
| DAN2847699 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 04.09.2026 | 4,495 |
| Contract object: servicii verificare stingatoare de incendiu | |||||
| DAN2847583 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | ALPHA METROLOGIE SRL CUI: 51134058 | 50433000-9 | 04.09.2026 | 220 |
| Contract object: verificare metrologica | |||||
| DAN2827764 | COMUNA DEZNA CUI: 3520148 | DARAMEC SRL CUI: 3891693 | 50411400-3 | 10.08.2026 | 1,240 |
| Contract object: achizitie update software+ verificare tahograf microbuz electric ar17pao conform referat de necesitate 3385/04.08.2026 | |||||
| DAN2827756 | COMUNA DEZNA CUI: 3520148 | DARAMEC SRL CUI: 3891693 | 50411400-3 | 10.08.2026 | 455 |
| Contract object: achizitie verificare tahograf microbuz ar63pcd | |||||
| DAN2825479 | RECONS SA CUI: 8189348 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 05.08.2026 | 1,810 |
| Contract object: servicii de verificare hidranti | |||||
| DAN2812083 | RECONS SA CUI: 8189348 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 20.07.2026 | 400 |
| Contract object: servici verificare hidranti | |||||
| DAN2812082 | RECONS SA CUI: 8189348 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 20.07.2026 | 9,190 |
| Contract object: servicii verificare hidranti | |||||
| DAN2811555 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 17.07.2026 | 2,708 |
| Contract object: servicii de verificare hidranti | |||||
| DAN2811186 | RECONS SA CUI: 8189348 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 17.07.2026 | 300 |
| Contract object: verificare instalatie hidtranti | |||||
| DAN2784217 | ORAS SANTANA CUI: 3520121 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 18.06.2026 | 600 |
| Contract object: verificarea si umplerea stingatoarelor | |||||
| DAN2783944 | ORAS SANTANA CUI: 3520121 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 18.06.2026 | 2,180 |
| Contract object: verificarea si umplerea stingatoarelor | |||||
| DAN2783931 | ORAS SANTANA CUI: 3520121 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 18.06.2026 | 2,105 |
| Contract object: verificat sistem detectie incendiu, verificat hidranti interiori | |||||
| DAN2773592 | COMUNA GHIOROC CUI: 3520237 | TACHONAN SERVICE SRL CUI: 8893970 | 50411400-3 | 08.06.2026 | 41 |
| Contract object: achizitionare descarcare card ( tahograf ar99pcg) ) conform referat de necesitate nr 4129 din data de 03.06.2026 | |||||
| DAN2768306 | RECONS SA CUI: 8189348 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 29.05.2026 | 514 |
| Contract object: servicii de verificat stingatoare | |||||
| DAN2768272 | COMUNA SAGU CUI: 3519585 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 29.05.2026 | 625 |
| Contract object: servicii mentenanta sistem instalatie hidranti incendiu primarie sagu | |||||
| DAN2768263 | COMUNA SAGU CUI: 3519585 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 29.05.2026 | 800 |
| Contract object: servicii verificare instalatie hidranti - camine culturale | |||||
| DAN2768255 | COMUNA SAGU CUI: 3519585 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 29.05.2026 | 625 |
| Contract object: servicii mentenanta instalatie semnalizare - primarie sagu | |||||
| DAN2762944 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | MTEXPERT OFFICE SRL CUI: 24051818 | 50433000-9 | 22.05.2026 | 200 |
| Contract object: verificare si calibrare supapa de siguranta | |||||
| DAN2756673 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | CELADENT SRL CUI: 2759830 | 50421000-2 | 14.05.2026 | 2,500 |
| Contract object: achizitionare servicii mentenanta aparatura medicala cvf cel 0264/02263/12.05.2026 | |||||
| DAN2753625 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | CISMAS IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33681286 | 50413200-5 | 12.05.2026 | 500 |
| Contract object: servicii de verificarea periodica a hidrantilor de interior | |||||
| DAN2745891 | COMUNA VLADIMIRESCU CUI: 3519615 | EXPRESSLINE SRL CUI: 13720224 | 50411400-3 | 04.05.2026 | 230 |
| Contract object: materiale mici, limitare 100 km/h ar12pcg | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards