| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 80530000-8 | 11.09.2026 | 29,440 |
| Contract object: servicii de formare, testare si certificare digitala icdl standard | ||||||
| DA40418860 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 19.05.2026 | 12,750 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA38566489 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 22.07.2025 | 4,250 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA38543201 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 22110000-4 | 17.07.2025 | 8,500 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA37926037 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 16.04.2025 | 6,400 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA35719715 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 15.05.2024 | 13,800 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA34328684 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 24.10.2023 | 5,000 |
| Contract object: achizitie servicii de tiparire cartea analele aradului | ||||||
| DA34150270 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 98341000-5 | 03.10.2023 | 1,700 |
| Contract object: servicii cazare 2camere | ||||||
| DA33685744 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 73200000-4 | 20.07.2023 | 15,000 |
| Contract object: servicii de cercetare/testare biologica in vivo | ||||||
| DA33561825 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79311000-7 | 04.07.2023 | 50,000 |
| Contract object: facilitati experimente in vivo ref.83698 el | ||||||
| DA33560291 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | furnizare | 79311000-7 | 30.06.2023 | 15,000 |
| Contract object: sevicii de testare in vivo | ||||||
| DA33419799 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 08.06.2023 | 9,200 |
| Contract object: achizitie servicii de tiparire de carte | ||||||
| DA33272791 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 22110000-4 | 16.05.2023 | 4,800 |
| Contract object: achizitie servicii tiparire de carte | ||||||
| DA30773863 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 73200000-4 | 07.06.2022 | 10,000 |
| Contract object: servicii experimentale in vivo ref839815 el | ||||||
| DA30568515 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 11.05.2022 | 9,200 |
| Contract object: achizitie servicii tiparire de carte | ||||||
| DA29510168 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 09.12.2021 | 4,000 |
| Contract object: achizitie servicii tiparire de carte | ||||||
| DA29266914 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 15.11.2021 | 8,300 |
| Contract object: achizitie servicii tiparire de carte | ||||||
| DA29019864 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 73111000-3 | 19.10.2021 | 6,000 |
| Contract object: analize microstructurale sem proiect pn-iii-p4-id-pce-2020-2600 duma virgil florin | ||||||
| DA29019786 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 73111000-3 | 19.10.2021 | 6,000 |
| Contract object: analize microstructurale sem proiect pn-iii-p2-2.1-ped-2019-4423 duma virgil florin | ||||||
| DA28576924 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 17.08.2021 | 3,000 |
| Contract object: achizitie servicii tiparire carte | ||||||
| DA27306478 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 08.02.2021 | 5,400 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA26924623 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 22110000-4 | 26.11.2020 | 3,000 |
| Contract object: achizitie servicii tiparire de carte | ||||||
| DA26149233 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79823000-9 | 17.08.2020 | 5,400 |
| Contract object: achizitie servicii tiparire carte | ||||||
| DA25289350 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79311000-7 | 16.03.2020 | 37,111 |
| Contract object: servicii de cercetare in vivo | ||||||
| DA24500753 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | servicii | 79970000-4 | 26.11.2019 | 6,200 |
| Contract object: achizitii 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