| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39251072 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | GLOIAS SRL CUI: 15374461 | servicii | 55521200-0 | 10.11.2025 | 6,486 |
| Contract object: servicii masa proiect mec- | ||||||
| DA38042751 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | GLOIAS SRL CUI: 15374461 | servicii | 55521200-0 | 08.05.2025 | 3,300 |
| Contract object: servicii masa proiect mec concurs international de matematica si informatica caius iacob | ||||||
| DA36960477 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | GLOIAS SRL CUI: 15374461 | servicii | 55521200-0 | 19.11.2024 | 6,600 |
| Contract object: servicii masa proiect me conferinta internationala a studentilor studmath it | ||||||
| DA36137259 | ASOCIATIA INVESTITII ETERNE CUI: 42417004 | GLOIAS SRL CUI: 15374461 | furnizare | 55521200-0 | 15.07.2024 | 2,250 |
| Contract object: masa participanti si voluntari | ||||||
| DA33660607 | ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 | GLOIAS SRL CUI: 15374461 | servicii | 55500000-5 | 15.07.2023 | 13,944 |
| Contract object: achizitie servicii de masa pentru participanti competitie | ||||||
| DA33330637 | ASOCIATIA PENTRU MANAGEMENTUL ACTIVITATILOR DE CERCETARE INOVARE DEZVOLTARE - AMACID CUI: 36671180 | GLOIAS SRL CUI: 15374461 | servicii | 55500000-5 | 24.05.2023 | 3,211 |
| Contract object: servicii masa ccja concurs de matematica si informatica caius iacob editia a xiii-a | ||||||
| DA30635570 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | GLOIAS SRL CUI: 15374461 | servicii | 55500000-5 | 18.05.2022 | 3,200 |
| Contract object: servicii masa proiect me -concurs virgil madgearu 2022- florentina barbu | ||||||
| DA23776941 | ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 | GLOIAS SRL CUI: 15374461 | servicii | 55500000-5 | 03.09.2019 | 12,800 |
| Contract object: achizitie servicii de servire masa | ||||||
| DA22962573 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | GLOIAS SRL CUI: 15374461 | furnizare | 55300000-3 | 08.05.2019 | 6,668 |
| Contract object: servicii masa | ||||||
| DA22855577 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | GLOIAS SRL CUI: 15374461 | servicii | 55300000-3 | 17.04.2019 | 2,400 |
| Contract object: servicii masa | ||||||
| DA20961220 | CERCUL CULTURAL BANAT JA ROMANIA CUI: 14906714 | GLOIAS SRL CUI: 15374461 | servicii | 32342410-9 | 02.08.2018 | 2,521 |
| Contract object: inchiriere echipament sonorizare si echipament evenimente | ||||||
| DA20154943 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | GLOIAS SRL CUI: 15374461 | servicii | 55521000-8 | 24.04.2018 | 1,600 |
| Contract object: servicii catering | ||||||
- 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