| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278128 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | MEDIASOFT SRL CUI: 10722018 | servicii | 80000000-4 | 28.09.2026 | 750 |
| Contract object: servicii de formare profesionala - curs instructor/preparator formare | ||||||
| DA40130546 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 02.04.2026 | 14,000 |
| Contract object: servicii de formare profesionala - operator introducere,validare,prelucrare date-competente digitale | ||||||
| DA35149373 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 29.02.2024 | 29,400 |
| Contract object: servicii de formare profesionala - curs contabil | ||||||
| DA34339208 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 25.10.2023 | 1,000 |
| Contract object: servicii de formare profesionala - curs operator introducere, validare si prelucrare date | ||||||
| DA33111095 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 26.04.2023 | 29,400 |
| Contract object: servicii de formare profesionala - curs contabil | ||||||
| DA32887494 | PENITENCIARUL ARAD CUI: 3678181 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 27.03.2023 | 1,400 |
| Contract object: servicii de formare profesionala - curs contabil | ||||||
| DA32802412 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 17.03.2023 | 600 |
| Contract object: servicii de formare profesionala - curs formator | ||||||
| DA31887031 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | MEDIASOFT SRL CUI: 10722018 | furnizare | 80530000-8 | 15.11.2022 | 600 |
| Contract object: servicii de formare profesionala - curs formator | ||||||
| DA31759582 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 03.11.2022 | 1,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA30760886 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 06.06.2022 | 19,600 |
| Contract object: servicii de formare profesionala - curs contabil | ||||||
| DA30667001 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 24.05.2022 | 600 |
| Contract object: servicii de formare profesionala - curs formator | ||||||
| DA30199232 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 21.03.2022 | 1,800 |
| Contract object: servicii de formare profesionala - curs formator | ||||||
| DA29046786 | ORAS SANTANA CUI: 3520121 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 19.10.2021 | 600 |
| Contract object: servicii de formare profesionala - curs formator | ||||||
| DA28370940 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 12.07.2021 | 19,600 |
| Contract object: servicii de formare profesionala - curs contabil | ||||||
| DA26652851 | PENITENCIARUL ARAD CUI: 3678181 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 23.10.2020 | 4,200 |
| Contract object: servicii de formare profesionala - curs contabil | ||||||
| DA24175418 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 22.10.2019 | 600 |
| Contract object: servicii de formare profesionala - curs operator introducere, validare si prelucrare date | ||||||
| DA22718571 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 01.04.2019 | 11,200 |
| Contract object: curs contabil | ||||||
| DA20348595 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 16.05.2018 | 9,100 |
| Contract object: curs contabil | ||||||
| DA20203194 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | MEDIASOFT SRL CUI: 10722018 | servicii | 80530000-8 | 03.05.2018 | 17,500 |
| Contract object: servicii de formare profesionala - curs contabil | ||||||
- 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