| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27063214 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 14.12.2020 | 4,530 |
| Contract object: 79800000-2 servicii tipografice si servicii conexe | ||||||
| DA26788641 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 11.11.2020 | 4,260 |
| Contract object: 79800000-2 servicii tipografice si servicii conexe (rev.2) | ||||||
| DA26649386 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 23.10.2020 | 3,840 |
| Contract object: 79800000-2 servicii tipografice si servicii conexe | ||||||
| DA26400538 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 22.09.2020 | 4,095 |
| Contract object: revista varad | ||||||
| DA26300554 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30199000-0 | 10.09.2020 | 205 |
| Contract object: produse de papetarie | ||||||
| DA26086987 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 05.08.2020 | 4,095 |
| Contract object: 79800000-2 servicii tipografice si servicii conexe (rev.2) | ||||||
| DA25922918 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 07.07.2020 | 3,720 |
| Contract object: servicii tipografice si servicii conexe (rev.2) | ||||||
| DA25770854 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 11.06.2020 | 4,440 |
| Contract object: servicii tipografice si servicii conexe (rev.2) | ||||||
| DA25637243 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 18.05.2020 | 4,455 |
| Contract object: servicii tipografice si servicii conexe (rev.2) | ||||||
| DA25496254 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 21.04.2020 | 3,870 |
| Contract object: 79800000-2 servicii tipografice si servicii conexe (rev.2) | ||||||
| DA25317512 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 18.03.2020 | 4,530 |
| Contract object: 79800000-2 servicii tipografice si servicii conexe (rev.2) | ||||||
| DA25099385 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 26.02.2020 | 4,035 |
| Contract object: numar de referinta: s49 pret de catalog: 13,45 ron / unitate de masura unitate de masura: bucata co | ||||||
| DA24707646 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30199000-0 | 16.12.2019 | 2,437 |
| Contract object: numar de referinta: produse de papetarie pachet papetarie1 | ||||||
| DA23508896 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30121100-4 | 18.07.2019 | 2,040 |
| Contract object: hp laserjet mfp m436dn | ||||||
| DA23515359 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 18.07.2019 | 75 |
| Contract object: cartus toner fx10/ hp 12a/435/436/285a/725/283/278/728/ tip t compatibil | ||||||
| DA23463931 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | CABINET DE CONTABILITATE BOROS ERIKA ILDIKO CUI: 21230460 | servicii | 72221000-0 | 10.07.2019 | 100 |
| Contract object: servicii de consultanta economica | ||||||
| DA23454167 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | FRIED NOEMI LUIZA INTREPRINDERE INDIVIDUALA CUI: 41197741 | servicii | 79553000-5 | 09.07.2019 | 2,000 |
| Contract object: tehnoredactare computerizata | ||||||
| DA23332130 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | EUROPRINT SRL CUI: 13080729 | servicii | 22100000-1 | 20.06.2019 | 62,325 |
| Contract object: carte ady az ertol az oceanig | ||||||
| DA22678209 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | TEHNOPRINT SRL CUI: 3483503 | servicii | 79823000-9 | 27.03.2019 | 210 |
| Contract object: 79823000-9 servicii de tiparire si de livrare (rev.2) | ||||||
| DA22140783 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30199000-0 | 20.12.2018 | 352 |
| Contract object: pachet papetarie1 | ||||||
| DA22002385 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 11.12.2018 | 483 |
| Contract object: boxa portabila akai abts-h12l, 40w, microfon wireless, bluetooth, radio fm, karaoke, usb, lumini di | ||||||
| DA21985411 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | PANNON PROIECT SRL CUI: 25324282 | servicii | 79314000-8 | 07.12.2018 | 50,420 |
| Contract object: studiu de fezabilitate pentru obiectivul : reconstruire partiala si mansardare casa de cultura | ||||||
| DA20801049 | REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | TEHNOPRINT SRL CUI: 3483503 | servicii | 30199000-0 | 09.07.2018 | 320 |
| Contract object: pachet papetarie | ||||||
- 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