| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301549 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 30.09.2026 | 10,471 |
| Contract object: pachet produse cnfis fdi 0465 | ||||||
| DA41263163 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ARTIZ VEST SRL CUI: 17457423 | servicii | 79952000-2 | 25.09.2026 | 2,500 |
| Contract object: organizare eveniment | ||||||
| DA41225790 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125000-1 | 21.09.2026 | 149 |
| Contract object: maintenance box epson c9345 seim | ||||||
| DA41143396 | COMUNA SICULA CUI: 3519046 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 09.09.2026 | 1,087 |
| Contract object: achizitionare cartuse toner pentru imprimante | ||||||
| DA41108263 | COMPANIA DE APA ARAD SA CUI: 1683483 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125000-1 | 03.09.2026 | 3,017 |
| Contract object: dv-313y a7u408d (developer original) minolta c308 | ||||||
| DA41108215 | COMPANIA DE APA ARAD SA CUI: 1683483 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125000-1 | 03.09.2026 | 3,017 |
| Contract object: dv-313c a7u40kd (developer original) minolta c308 | ||||||
| DA40963186 | COMPANIA DE APA ARAD SA CUI: 1683483 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125000-1 | 10.08.2026 | 1,680 |
| Contract object: drum unit xerox 3225 | ||||||
| DA40901751 | COMPANIA DE APA ARAD SA CUI: 1683483 | ARTIZ VEST SRL CUI: 17457423 | servicii | 98390000-3 | 30.07.2026 | 7,728 |
| Contract object: servicii de inchiriere plotter si scanner | ||||||
| DA40904720 | COMPANIA DE APA ARAD SA CUI: 1683483 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125000-1 | 29.07.2026 | 335 |
| Contract object: drum unit dr-411 | ||||||
| DA40904752 | COMPANIA DE APA ARAD SA CUI: 1683483 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125000-1 | 29.07.2026 | 450 |
| Contract object: developing unit dv411 | ||||||
| DA40904134 | COMPANIA DE APA ARAD SA CUI: 1683483 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125000-1 | 29.07.2026 | 186 |
| Contract object: developer dv-411 | ||||||
| DA40891314 | COMPANIA DE APA ARAD SA CUI: 1683483 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125000-1 | 27.07.2026 | 2,407 |
| Contract object: drum unit xerox 7130 | ||||||
| DA40862159 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 23.07.2026 | 590 |
| Contract object: produse pt fsepas | ||||||
| DA40836905 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 16.07.2026 | 393 |
| Contract object: cartuse | ||||||
| DA40817270 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 14.07.2026 | 1,960 |
| Contract object: pachet tonere proiect 8sssc/2025 | ||||||
| DA40813764 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ARTIZ VEST SRL CUI: 17457423 | servicii | 79952000-2 | 13.07.2026 | 3,884 |
| Contract object: organizare eveniment cnfis fdi 0737 | ||||||
| DA40803907 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 39294100-0 | 13.07.2026 | 7,922 |
| Contract object: materiale promovare fdi 0737 | ||||||
| DA40800517 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | ARTIZ VEST SRL CUI: 17457423 | servicii | 50313200-4 | 10.07.2026 | 860 |
| Contract object: servicii mentenanta copiator | ||||||
| DA40800543 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 10.07.2026 | 731 |
| Contract object: minolta tn 79-80 cyan, magenta, yellow | ||||||
| DA40800568 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 10.07.2026 | 421 |
| Contract object: cartus g&g 410 | ||||||
| DA40800586 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 10.07.2026 | 393 |
| Contract object: cartus xerox 5225 | ||||||
| DA40800613 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30192113-6 | 10.07.2026 | 384 |
| Contract object: canon gi 46 magenta, yellow, cyan | ||||||
| DA40800643 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30192113-6 | 10.07.2026 | 182 |
| Contract object: canon gi-46 black | ||||||
| DA40800674 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 10.07.2026 | 901 |
| Contract object: minolta tn 216 yellow, cyan | ||||||
| DA40800708 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 10.07.2026 | 810 |
| Contract object: canon crg 067 black | ||||||
- 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