| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162243 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEGA PRINT SRL CUI: 15624991 | servicii | 79970000-4 | 11.09.2026 | 3,800 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA40954619 | ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | servicii | 79970000-4 | 06.08.2026 | 3,000 |
| Contract object: servicii de editare online | ||||||
| DA40756049 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | POLYDIS SRL CUI: 17850758 | servicii | 79970000-4 | 03.07.2026 | 3,559 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA40725558 | ASOCIATIA ARTCONECTAR CUI: 51523470 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | servicii | 79970000-4 | 30.06.2026 | 1,000 |
| Contract object: editare online site de promovare | ||||||
| DA38679266 | ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | servicii | 79970000-4 | 11.08.2025 | 3,000 |
| Contract object: servicii de editare online | ||||||
| DA38535272 | ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | servicii | 79970000-4 | 16.07.2025 | 3,000 |
| Contract object: realizare modul inscriere online | ||||||
| DA38278111 | ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | servicii | 79970000-4 | 05.06.2025 | 4,000 |
| Contract object: servicii de realizare modul inscriere online | ||||||
| DA38135704 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | RADU MARIUS-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 44997986 | servicii | 79970000-4 | 19.05.2025 | 5,850 |
| Contract object: achizitie servicii de editare si tiparire revista | ||||||
| DA37974282 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | CASA EDITORIALA MIRADOR SRL CUI: 28003660 | servicii | 79970000-4 | 25.04.2025 | 8,700 |
| Contract object: achizitie servicii de editare si tiparire monografie | ||||||
| DA37959679 | ORAS PECICA CUI: 3519550 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 25.04.2025 | 17,775 |
| Contract object: editare - tiparire ziar pecicanul | ||||||
| DA37749635 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | X - HOUSE SRL CUI: 14900053 | servicii | 79970000-4 | 26.03.2025 | 6,000 |
| Contract object: pachet servicii design, editaresi traducere romana- engleza materiale curs 4 proiect comses | ||||||
| DA37749593 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | X - HOUSE SRL CUI: 14900053 | servicii | 79970000-4 | 26.03.2025 | 6,000 |
| Contract object: pachet servicii design, editaresi traducere romana- engleza materiale curs 3 proiect comses | ||||||
| DA37749482 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | X - HOUSE SRL CUI: 14900053 | servicii | 79970000-4 | 26.03.2025 | 6,000 |
| Contract object: pachet servicii design, editaresi traducere romana- engleza materiale curs 2 proiect comses | ||||||
| DA37749436 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | X - HOUSE SRL CUI: 14900053 | servicii | 79970000-4 | 26.03.2025 | 6,000 |
| Contract object: pachet servicii design, editaresi traducere romana- engleza - materiale curs 1 proiect comses | ||||||
| DA37748940 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | X - HOUSE SRL CUI: 14900053 | servicii | 79970000-4 | 26.03.2025 | 6,200 |
| Contract object: pachet servicii design, editare si traducere romana-engleza, materiale curs | ||||||
| DA37744825 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CASA EDITORIALA MIRADOR SRL CUI: 28003660 | servicii | 79970000-4 | 25.03.2025 | 4,125 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA37744820 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CASA EDITORIALA MIRADOR SRL CUI: 28003660 | servicii | 79970000-4 | 25.03.2025 | 3,900 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA37744814 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CASA EDITORIALA MIRADOR SRL CUI: 28003660 | servicii | 79970000-4 | 25.03.2025 | 5,925 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA37744803 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CASA EDITORIALA MIRADOR SRL CUI: 28003660 | servicii | 79970000-4 | 25.03.2025 | 8,025 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA37715593 | ORAS PECICA CUI: 3519550 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 24.03.2025 | 2,650 |
| Contract object: editare - tiparire ziar pecicanul | ||||||
| DA37393747 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | X - HOUSE SRL CUI: 14900053 | servicii | 79970000-4 | 30.01.2025 | 6,219 |
| Contract object: pachet servicii design, editare si traducere romana-engleza proiect you focus | ||||||
| DA36887584 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | RADU MARIUS-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 44997986 | servicii | 79970000-4 | 08.11.2024 | 4,650 |
| Contract object: achizitie servicii de editare si tiparire revista ateneul aradean | ||||||
| DA36764586 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | servicii | 79970000-4 | 22.10.2024 | 2,600 |
| Contract object: : achizitie servicii de editare si tiparire carte | ||||||
| DA36516607 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | servicii | 79970000-4 | 17.09.2024 | 7,619 |
| Contract object: editare si tiparire carte- cmca valorificarea lucrarilor conferintei : creier , neurostiinte, si soc | ||||||
| DA36300003 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CASA EDITORIALA MIRADOR SRL CUI: 28003660 | servicii | 79970000-4 | 13.08.2024 | 7,600 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
- 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