| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30345679 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | VERBAL KIT SRL CUI: 36460638 | servicii | 79960000-1 | 07.04.2022 | 4,500 |
| Contract object: servicii foto-video eveniment | ||||||
| DA28535738 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | VERBAL KIT SRL CUI: 36460638 | servicii | 79960000-1 | 10.08.2021 | 6,600 |
| Contract object: servicii foto-video eveniment | ||||||
| DA28527968 | ASOCIATIA BARIL CUI: 30540223 | VERBAL KIT SRL CUI: 36460638 | servicii | 92110000-5 | 06.08.2021 | 17,675 |
| Contract object: realizare film de arta. proiect arad contemporary-focus calin dan | ||||||
| DA23666270 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | VERBAL KIT SRL CUI: 36460638 | servicii | 79952000-2 | 13.08.2019 | 11,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA23192864 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | VERBAL KIT SRL CUI: 36460638 | servicii | 79822500-7 | 03.06.2019 | 19,800 |
| Contract object: servicii de design grafic si comunicare | ||||||
| DA22916471 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | VERBAL KIT SRL CUI: 36460638 | servicii | 22110000-4 | 25.04.2019 | 64,995 |
| Contract object: servicii redactare, editare, grafica, tipar album | ||||||
| DA21549134 | ASOCIATIA PRO FORTUNA CUI: 35804539 | VERBAL KIT SRL CUI: 36460638 | servicii | 79822500-7 | 24.10.2018 | 8,000 |
| Contract object: realizare album promovare | ||||||
| DA20694146 | ASOCIATIA PRO FORTUNA CUI: 35804539 | VERBAL KIT SRL CUI: 36460638 | servicii | 79822500-7 | 25.06.2018 | 17,980 |
| Contract object: servicii realizare album foto | ||||||
| DA20472248 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | VERBAL KIT SRL CUI: 36460638 | servicii | 79822500-7 | 30.05.2018 | 2,700 |
| Contract object: realizare conceptie eveniment | ||||||
| DA20459875 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | VERBAL KIT SRL CUI: 36460638 | servicii | 80400000-8 | 29.05.2018 | 5,000 |
| Contract object: servicii atelier creativ | ||||||
| DA20338128 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | VERBAL KIT SRL CUI: 36460638 | servicii | 79822500-7 | 15.05.2018 | 2,700 |
| Contract object: servicii design grafic | ||||||
| DA20213107 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | VERBAL KIT SRL CUI: 36460638 | servicii | 79822500-7 | 03.05.2018 | 1,200 |
| Contract object: servicii design grafic | ||||||
- 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