| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276125 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 28.09.2026 | 7,191 |
| Contract object: catalogul aradul vazut de artisti 2026 | ||||||
| DA41276227 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 28.09.2026 | 190 |
| Contract object: afis a0 | ||||||
| DA24043179 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 08.10.2019 | 6,492 |
| Contract object: cheltuieli de promovare - catalog de promovare pentru proiectul cultural expozitie de arte vizuale | ||||||
| DA24046756 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 08.10.2019 | 7,280 |
| Contract object: cheltuieli de promovare - catalog de promovare pentru proiectul cultural expozitie de arte vizuale a | ||||||
| DA23844971 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 12.09.2019 | 4,874 |
| Contract object: cheltuieli de promovare pentru proiectul cultural meeting point editia a vii-a, arad 2019 | ||||||
| DA21886514 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 28.11.2018 | 3,801 |
| Contract object: catalog grup 21 alfa 2018 | ||||||
| DA21558201 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 24.10.2018 | 24,055 |
| Contract object: catalog artele vizuale la centenar- proiect -expozitie aniversara -100 de ani de la marea unire | ||||||
| DA21310080 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 26.09.2018 | 22,379 |
| Contract object: catalog dumitru serban-50 de ani de creatie | ||||||
| DA21019811 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 14.08.2018 | 5,889 |
| Contract object: catalog nicolae popa-punctul pe linie | ||||||
- 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