| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270670 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 25.09.2026 | 43 |
| Contract object: achizitie tavite documente | ||||||
| DA41198387 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 16.09.2026 | 839 |
| Contract object: achizitie produse pentru birou | ||||||
| DA40979455 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 12.08.2026 | 522 |
| Contract object: achizitie poduse de birotica si papetarie | ||||||
| DA40846328 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 17.07.2026 | 226 |
| Contract object: achizitie produse de birotica si papetarie | ||||||
| DA39688352 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 21.01.2026 | 223 |
| Contract object: achizitie articole pentru birou | ||||||
| DA39634421 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 12.01.2026 | 320 |
| Contract object: achizitie articole de birou | ||||||
| DA37320081 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 20.01.2025 | 271 |
| Contract object: achizitie produse de papetarie | ||||||
| DA35983394 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 19.06.2024 | 381 |
| Contract object: achizitie produse de birotica si papetarie | ||||||
| DA35873945 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 04.06.2024 | 78 |
| Contract object: achizitie articole birotica si papetarie | ||||||
| DA35242208 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 12.03.2024 | 313 |
| Contract object: achizitie produse pentru birou | ||||||
| DA34994592 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 08.02.2024 | 58 |
| Contract object: achizitie display plastic pentru prezentare forma l, a7 transparent, landscape | ||||||
| DA30035179 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 25.02.2022 | 154 |
| Contract object: achizitie articole pentru birourile administrative | ||||||
| DA29098550 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 26.10.2021 | 146 |
| Contract object: achizitie articole de papetarie pentru birou | ||||||
| DA28088453 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 31.05.2021 | 209 |
| Contract object: achizitie produse papetarie | ||||||
| DA27481143 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 26.02.2021 | 93 |
| Contract object: achizitie articole pentru birou | ||||||
| DA27023721 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 10.12.2020 | 228 |
| Contract object: achizitie articole pentru birouri | ||||||
| DA26827588 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 16.11.2020 | 115 |
| Contract object: achizitie articole pt. birou | ||||||
| DA26795972 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 11.11.2020 | 194 |
| Contract object: achizitie articole pentru birou | ||||||
| DA26356424 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 16.09.2020 | 352 |
| Contract object: achizitie birotica si papetarie | ||||||
| DA26159199 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 18.08.2020 | 67 |
| Contract object: achizitie produse pentru birou | ||||||
| DA25949658 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 10.07.2020 | 162 |
| Contract object: achizitie produse pentru birou | ||||||
| DA25806962 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 17.06.2020 | 89 |
| Contract object: achizitie produse pentru birou | ||||||
| DA25059148 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 17.02.2020 | 149 |
| Contract object: articole de birotica | ||||||
| DA22848926 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 18.04.2019 | 703 |
| Contract object: produse pentru birou | ||||||
| DA22632830 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 19.03.2019 | 165 |
| Contract object: achizitie articole birou | ||||||
- 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