| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2670087 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | RASO IMPEX SRL CUI: 16077825 | 71550000-8 | 29.01.2026 | 8,900 |
| Contract object: s00048 servicii reparatii feronerie dsnar arad | |||||
| DAN1702323 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | RASO IMPEX SRL CUI: 16077825 | 39525500-3 | 20.06.2022 | 1,406 |
| Contract object: livrarea si instalarea a 13 buc. site fixe din aluminiu pentru tantari la adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55. | |||||
- 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