| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38097376 | COMPANIA DE APA ARAD SA CUI: 1683483 | GONZO MEDIA DESIGN SRL CUI: 30077472 | servicii | 90914000-7 | 13.05.2025 | 13,500 |
| Contract object: servicii de masurare, delimitare, curatare si trasare locuri parcare | ||||||
| DA38094362 | COMPANIA DE APA ARAD SA CUI: 1683483 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 30192800-9 | 13.05.2025 | 2,240 |
| Contract object: inscriptionare autovehicule compania de apa arad s.a.- autocolant magnetic cu logo caa | ||||||
| DA37058853 | AEROPORTUL ARAD SA CUI: 5752187 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 15800000-6 | 29.11.2024 | 624 |
| Contract object: achizitionare capsule cafea | ||||||
| DA36835907 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 34928430-1 | 04.11.2024 | 3,032 |
| Contract object: stalp delimitare + cordon impletit | ||||||
| DA36396255 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 44423000-1 | 30.08.2024 | 2,600 |
| Contract object: achizitie perete publicitar | ||||||
| DA36167834 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 44423000-1 | 22.07.2024 | 800 |
| Contract object: copertina de exterior | ||||||
| DA36167647 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 44423000-1 | 22.07.2024 | 1,550 |
| Contract object: litere volumetrice + logo ampora vopsita | ||||||
| DA36002446 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 31523000-8 | 21.06.2024 | 373 |
| Contract object: pachet autocolante diferite dimensiuni | ||||||
| DA35287998 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | GONZO MEDIA DESIGN SRL CUI: 30077472 | servicii | 34992000-7 | 18.03.2024 | 1,550 |
| Contract object: refacere panou publicitar | ||||||
| DA35187232 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 31523000-8 | 06.03.2024 | 90 |
| Contract object: autocolant pvc 9x9cm | ||||||
| DA34580133 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 44423000-1 | 28.11.2023 | 2,600 |
| Contract object: sigla ctp, litere majuscule, litere si cifre | ||||||
| DA33846749 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 31523000-8 | 21.08.2023 | 1,625 |
| Contract object: autocolant pvc 12x12cm | ||||||
| DA33718290 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 31523000-8 | 26.07.2023 | 400 |
| Contract object: autocolant pvc 19x7cm | ||||||
| DA33611063 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 31523000-8 | 10.07.2023 | 1,200 |
| Contract object: autocolant pvc 19x7cm | ||||||
| DA33614591 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 31523000-8 | 10.07.2023 | 476 |
| Contract object: autocolant personalizat alb-negru si color | ||||||
| DA29647220 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 34924000-0 | 21.12.2021 | 1,350 |
| Contract object: aviziere cu folie magnetica | ||||||
| DA29548842 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 22459100-3 | 14.12.2021 | 800 |
| Contract object: autocolant sala clasa | ||||||
| DA28347600 | COMPANIA DE APA ARAD SA CUI: 1683483 | GONZO MEDIA DESIGN SRL CUI: 30077472 | servicii | 79822500-7 | 07.07.2021 | 9,900 |
| Contract object: servicii de rebranding | ||||||
| DA28034332 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 45451100-4 | 24.05.2021 | 2,460 |
| Contract object: materiale ornamentale de decoratiune | ||||||
| DA27764576 | COMPANIA DE APA ARAD SA CUI: 1683483 | GONZO MEDIA DESIGN SRL CUI: 30077472 | servicii | 79811000-2 | 14.04.2021 | 9,500 |
| Contract object: inscriptionare autovehicule | ||||||
| DA27457761 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 22462000-6 | 25.02.2021 | 600 |
| Contract object: pachet publicitar - masuri protectie covid-19 | ||||||
| DA26971644 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 30192170-3 | 04.12.2020 | 18,640 |
| Contract object: 30192170-3 panouri de afisare (rev.2) | ||||||
| DA26686777 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 22462000-6 | 28.10.2020 | 10,900 |
| Contract object: furnizare materiale publicitare: panou temporar - autocolante - placa permanenta | ||||||
| DA26604318 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | GONZO MEDIA DESIGN SRL CUI: 30077472 | servicii | 22462000-6 | 19.10.2020 | 5,320 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA26569681 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 22462000-6 | 14.10.2020 | 4,200 |
| Contract object: pachet materiale publicitare | ||||||
- 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