| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228491 | MUZEUL DE ARTA CUI: 4317762 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 37800000-6 | 21.09.2026 | 360 |
| Contract object: passepartout dimensionat | ||||||
| DA40865625 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 22.07.2026 | 780 |
| Contract object: inramare fotografii,postere,grafica,tricouri | ||||||
| DA40822314 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 14.07.2026 | 298 |
| Contract object: rame | ||||||
| DA40822068 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 14.07.2026 | 298 |
| Contract object: rame | ||||||
| DA40810821 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 13.07.2026 | 414 |
| Contract object: inramare fotografie a3 absolventi | ||||||
| DA40809863 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 13.07.2026 | 298 |
| Contract object: inramare si imprimare fotografii | ||||||
| DA40796759 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 09.07.2026 | 597 |
| Contract object: rame pentru tablouri (rev.2) | ||||||
| DA40731042 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298100-8 | 30.06.2026 | 4,240 |
| Contract object: rame a3 cu passepartout | ||||||
| DA40528909 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298100-8 | 02.06.2026 | 976 |
| Contract object: rame pentru diplome a4 | ||||||
| DA40456715 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298100-8 | 22.05.2026 | 3,904 |
| Contract object: rame pentru diplome a4 | ||||||
| DA40210608 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298100-8 | 21.04.2026 | 2,803 |
| Contract object: rame a3 cu passepartout si rame a4 | ||||||
| DA39849675 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298100-8 | 18.02.2026 | 2,347 |
| Contract object: rame a3 cu passepartout | ||||||
| DA39701313 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298100-8 | 23.01.2026 | 3,306 |
| Contract object: rame a3 cu passepartout | ||||||
| DA39511701 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 15.12.2025 | 1,231 |
| Contract object: inramare panou absolventi | ||||||
| DA39442033 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39154000-6 | 04.12.2025 | 699 |
| Contract object: simeza- sistem de expunere tablouri pe perete | ||||||
| DA38902925 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298100-8 | 19.09.2025 | 909 |
| Contract object: rame pentru diplome | ||||||
| DA38659121 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 06.08.2025 | 294 |
| Contract object: inramare si imprimare fotografii | ||||||
| DA38653559 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | ARBEX ART DECOR SRL CUI: 19045470 | servicii | 39298200-9 | 06.08.2025 | 588 |
| Contract object: rame pentru tablouri (rev.2) | ||||||
| DA38638456 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 01.08.2025 | 1,101 |
| Contract object: inramare si imprimare fotografii | ||||||
| DA38622818 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 30.07.2025 | 294 |
| Contract object: inramare fotografii | ||||||
| DA38605295 | ORAS BAIA SPRIE CUI: 3694918 | ARBEX ART DECOR SRL CUI: 19045470 | servicii | 39298200-9 | 29.07.2025 | 4,350 |
| Contract object: achizitie servicii inramare tablouri | ||||||
| DA38601923 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ARBEX ART DECOR SRL CUI: 19045470 | servicii | 39298200-9 | 28.07.2025 | 330 |
| Contract object: inramare diploma a4 | ||||||
| DA38596948 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39294100-0 | 25.07.2025 | 4,000 |
| Contract object: rame a3 cu passpartout | ||||||
| DA38355316 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298100-8 | 17.06.2025 | 1,000 |
| Contract object: rame pentru diplome a3 | ||||||
| DA38278714 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298100-8 | 05.06.2025 | 891 |
| Contract object: rame pentru diplome a4 | ||||||
- 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