| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282004 | ASOCIATIA KOLCSEY CUI: 6568442 | BULEVARD PRINT SRL CUI: 32537690 | furnizare | 79800000-2 | 28.09.2026 | 1,350 |
| Contract object: mash | ||||||
| DA41282068 | ASOCIATIA KOLCSEY CUI: 6568442 | BULEVARD PRINT SRL CUI: 32537690 | furnizare | 79800000-2 | 28.09.2026 | 120 |
| Contract object: afis 50x70 | ||||||
| DA41237925 | FILARMONICA ARAD CUI: 3678246 | BULEVARD PRINT SRL CUI: 32537690 | servicii | 79800000-2 | 22.09.2026 | 2,520 |
| Contract object: servicii tipografice | ||||||
| DA41184368 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RMS PUBLICITATE SRL CUI: 43332216 | servicii | 79800000-2 | 16.09.2026 | 189 |
| Contract object: achizitie servicii realizare afise promovare expozitie | ||||||
| DA41164625 | FILARMONICA ARAD CUI: 3678246 | BULEVARD PRINT SRL CUI: 32537690 | servicii | 79800000-2 | 11.09.2026 | 350 |
| Contract object: servicii tipografice | ||||||
| DA41157683 | ORAS PECICA CUI: 3519550 | BERES CATALIN-GAVRILA INTREPRINDERE INDIVIDUALA CUI: 49739171 | servicii | 79800000-2 | 11.09.2026 | 11,520 |
| Contract object: anuntul tau | ||||||
| DA41155380 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BLISPER SRL CUI: 23318128 | servicii | 79800000-2 | 10.09.2026 | 210 |
| Contract object: achizitie servicii de print diplome a4 | ||||||
| DA41128072 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | TIPOGRAFIA STAMPA SRL CUI: 12665156 | servicii | 79800000-2 | 08.09.2026 | 1,996 |
| Contract object: achizitie servicii realizare materiale promotionale si de promovare eveniment | ||||||
| DA41042853 | ASOCIATIA PRO FORTUNA CUI: 35804539 | BULEVARD PRINT SRL CUI: 32537690 | servicii | 79800000-2 | 25.08.2026 | 4,500 |
| Contract object: carti postale ilustrate | ||||||
| DA41027864 | COMUNA SEITIN CUI: 3518849 | SILVER GOLD SRL CUI: 3518440 | servicii | 79800000-2 | 20.08.2026 | 141 |
| Contract object: scanare formate mari | ||||||
| DA41003338 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BLISPER SRL CUI: 23318128 | servicii | 79800000-2 | 17.08.2026 | 240 |
| Contract object: achizitie servicii de print diplome | ||||||
| DA40992890 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 13.08.2026 | 1,500 |
| Contract object: materiale consumabile si educationale | ||||||
| DA40964175 | FILARMONICA ARAD CUI: 3678246 | BULEVARD PRINT SRL CUI: 32537690 | servicii | 79800000-2 | 10.08.2026 | 700 |
| Contract object: servicii tipografice | ||||||
| DA40942653 | ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 05.08.2026 | 900 |
| Contract object: materiale consumabile | ||||||
| DA40938547 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 04.08.2026 | 250 |
| Contract object: materiale consumabile | ||||||
| DA40916721 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 30.07.2026 | 1,000 |
| Contract object: tiparituri | ||||||
| DA40916714 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 30.07.2026 | 1,000 |
| Contract object: tiparituri | ||||||
| DA40881250 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 24.07.2026 | 5,000 |
| Contract object: materiale consumabile | ||||||
| DA40840706 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 17.07.2026 | 250 |
| Contract object: materiale consumabila | ||||||
| DA40826766 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 15.07.2026 | 1,000 |
| Contract object: tiparituri | ||||||
| DA40826066 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 15.07.2026 | 2,000 |
| Contract object: materiale | ||||||
| DA40675346 | FILARMONICA ARAD CUI: 3678246 | BULEVARD PRINT SRL CUI: 32537690 | servicii | 79800000-2 | 22.06.2026 | 735 |
| Contract object: servicii tipografice | ||||||
| DA40675283 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BLISPER SRL CUI: 23318128 | servicii | 79800000-2 | 22.06.2026 | 160 |
| Contract object: achizitie servicii print materiale promovare eveniment | ||||||
| DA40657116 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BLISPER SRL CUI: 23318128 | servicii | 79800000-2 | 18.06.2026 | 4,500 |
| Contract object: achizitie servicii print pliante | ||||||
| DA40656865 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BLISPER SRL CUI: 23318128 | servicii | 79800000-2 | 18.06.2026 | 100 |
| Contract object: achizitie servicii de realizare etichete | ||||||
- 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