| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23992575 | JUDETUL ARAD CUI: 3519941 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22000000-0 | 07.10.2019 | 260 |
| Contract object: imprimate tipizate autocopiante pt procese verbale de constatare si sanctionare a contraventiilor | ||||||
| DA23227619 | TRIBUNALUL ARAD CUI: 3519798 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 79800000-2 | 06.06.2019 | 268 |
| Contract object: mape | ||||||
| DA23162784 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 18512200-3 | 30.05.2019 | 4,728 |
| Contract object: medalii | ||||||
| DA23162883 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 79811000-2 | 30.05.2019 | 703 |
| Contract object: diplome a4 | ||||||
| DA23162934 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 79811000-2 | 30.05.2019 | 21 |
| Contract object: diploma a3 | ||||||
| DA23072874 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22114000-2 | 20.05.2019 | 5,378 |
| Contract object: pachet pentru delagatie | ||||||
| DA23054958 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22114000-2 | 16.05.2019 | 336 |
| Contract object: pachet pentru delegatie | ||||||
| DA23055014 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22114000-2 | 16.05.2019 | 10,923 |
| Contract object: pachet materiale informare si de lucru | ||||||
| DA23048305 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | WEST MEDIA GROUP SRL CUI: 13885702 | servicii | 79952000-2 | 16.05.2019 | 8,403 |
| Contract object: servicii pentru evenimente | ||||||
| DA23048357 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | WEST MEDIA GROUP SRL CUI: 13885702 | servicii | 30236000-2 | 16.05.2019 | 454 |
| Contract object: servicii de interpretariat | ||||||
| DA23048394 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | WEST MEDIA GROUP SRL CUI: 13885702 | servicii | 22459000-2 | 16.05.2019 | 10,924 |
| Contract object: servicii de vizitare obiective turistice | ||||||
| DA23003931 | COMUNA GHIOROC CUI: 3520237 | WEST MEDIA GROUP SRL CUI: 13885702 | servicii | 79800000-2 | 14.05.2019 | 80 |
| Contract object: achizitionare servicii tipografice | ||||||
| DA22990368 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | WEST MEDIA GROUP SRL CUI: 13885702 | servicii | 79341400-0 | 13.05.2019 | 41,400 |
| Contract object: branding client cu personalizare sediu | ||||||
| DA22963532 | COMUNA GHIOROC CUI: 3520237 | WEST MEDIA GROUP SRL CUI: 13885702 | servicii | 79800000-2 | 08.05.2019 | 380 |
| Contract object: achizitionare servicii tipografice | ||||||
| DA22857019 | JUDETUL ARAD CUI: 3519941 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 79823000-9 | 22.04.2019 | 195 |
| Contract object: imprimate tipizate autocopiante pt procese verbale de constatare si sanctionare | ||||||
| DA22752117 | COMUNA GHIOROC CUI: 3520237 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22459100-3 | 05.04.2019 | 2,100 |
| Contract object: achizitionare autocolante printate | ||||||
| DA22493753 | COMUNA GHIOROC CUI: 3520237 | WEST MEDIA GROUP SRL CUI: 13885702 | servicii | 79341400-0 | 27.02.2019 | 1,560 |
| Contract object: achizitionare servicii pentru campanii publicitare (placa alucobond) | ||||||
| DA22054250 | JUDETUL ARAD CUI: 3519941 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 79823000-9 | 13.12.2018 | 195 |
| Contract object: imprimate tipizate autocopiante pt procese verbale de constatare si sanctionare | ||||||
| DA21880037 | COMPANIA DE APA ARAD SA CUI: 1683483 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22462000-6 | 28.11.2018 | 1,836 |
| Contract object: cana de sticla transparenta | ||||||
| DA21830634 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22462000-6 | 23.11.2018 | 1,035 |
| Contract object: cocarda tricolora | ||||||
| DA21773928 | COMPANIA DE APA ARAD SA CUI: 1683483 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22462000-6 | 16.11.2018 | 800 |
| Contract object: carafa apa 1l personalizata | ||||||
| DA21773936 | COMPANIA DE APA ARAD SA CUI: 1683483 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22462000-6 | 16.11.2018 | 5,208 |
| Contract object: planer saptamanal birou personalizat | ||||||
| DA21773976 | COMPANIA DE APA ARAD SA CUI: 1683483 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22462000-6 | 16.11.2018 | 2,279 |
| Contract object: planer birou 30 file 59x42 | ||||||
| DA21773997 | COMPANIA DE APA ARAD SA CUI: 1683483 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22462000-6 | 16.11.2018 | 1,299 |
| Contract object: carafa vin 1.6l personalizata | ||||||
| DA21774040 | COMPANIA DE APA ARAD SA CUI: 1683483 | WEST MEDIA GROUP SRL CUI: 13885702 | furnizare | 22462000-6 | 16.11.2018 | 11,395 |
| Contract object: calendar triptic | ||||||
- 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