| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276125 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 28.09.2026 | 7,191 |
| Contract object: catalogul aradul vazut de artisti 2026 | ||||||
| DA41276227 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 28.09.2026 | 190 |
| Contract object: afis a0 | ||||||
| DA41077052 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79823000-9 | 02.09.2026 | 4,124 |
| Contract object: achizitie servicii tiparire album | ||||||
| DA40916613 | ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 31.07.2026 | 3,240 |
| Contract object: fise de partida pentru festivalul international de sah arad editia a xix-a | ||||||
| DA40724917 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 22100000-1 | 01.07.2026 | 5,910 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA40566132 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 22100000-1 | 08.06.2026 | 1,460 |
| Contract object: revista cenaclul literar iratos | ||||||
| DA40404065 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79823000-9 | 18.05.2026 | 3,940 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA39362924 | ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 22100000-1 | 24.11.2025 | 1,330 |
| Contract object: volume tiparite partea 2 | ||||||
| DA39362878 | ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 22100000-1 | 24.11.2025 | 1,430 |
| Contract object: volume tiparite partea 1 | ||||||
| DA39275298 | ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 22100000-1 | 12.11.2025 | 5,026 |
| Contract object: carte-educatie si formare | ||||||
| DA39086860 | ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 22841000-7 | 15.10.2025 | 8,108 |
| Contract object: album istorico-artistic - vasile goldis-stefan cicio pop-ioan suciu, ioan ignatie si locuintele lor | ||||||
| DA39086900 | ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 22100000-1 | 15.10.2025 | 3,964 |
| Contract object: carte-doua decenii de cercetare in domeniul studiilor iudaice cal arad-antologie | ||||||
| DA38054731 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79823000-9 | 08.05.2025 | 5,196 |
| Contract object: achizitie servicii tiparire anuar | ||||||
| DA38054667 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79823000-9 | 08.05.2025 | 4,709 |
| Contract object: achizitie servicii de tiparire album | ||||||
| DA37012327 | ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79000000-4 | 25.11.2024 | 2,856 |
| Contract object: carte: drept si societate, vol. 3 | ||||||
| DA36919759 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79823000-9 | 13.11.2024 | 4,740 |
| Contract object: achizitie servicii tiparire catalog | ||||||
| DA36899990 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79000000-4 | 11.11.2024 | 11,331 |
| Contract object: anuar | ||||||
| DA36641261 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79823000-9 | 03.10.2024 | 9,500 |
| Contract object: achizitie servicii tiparire catalog | ||||||
| DA36244372 | ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | furnizare | 79000000-4 | 02.08.2024 | 1,000 |
| Contract object: fise partida sah pentru festivalul international de sah arad 2024 editia a xvii-a | ||||||
| DA36058964 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79823000-9 | 03.07.2024 | 9,468 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA35540375 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79823000-9 | 17.04.2024 | 8,229 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA35291338 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79823000-9 | 19.03.2024 | 5,161 |
| Contract object: achizitie anuarul centrului judetean de excelenta arad 2022 - 2023 | ||||||
| DA34561359 | ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79000000-4 | 23.11.2023 | 3,143 |
| Contract object: carte-pe urmele lui slavici | ||||||
| DA34234598 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79000000-4 | 12.10.2023 | 1,900 |
| Contract object: achizitie proiect intalnirea generatiilor in anul 2023 | ||||||
| DA33500030 | ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79824000-6 | 21.06.2023 | 6,670 |
| Contract object: carte-muzeul memorial vasile goldis, muzeu al marii uniri. doua decenii de exista (2003-2023) | ||||||
- 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