| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32466041 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 22810000-1 | 31.01.2023 | 550 |
| Contract object: registru cartonat a4 500pagini | ||||||
| DA32466052 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 30192153-8 | 31.01.2023 | 100 |
| Contract object: stampila trodat cu text | ||||||
| DA32235187 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 30192153-8 | 19.12.2022 | 100 |
| Contract object: stampila trodat cu text | ||||||
| DA31932342 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 22810000-1 | 18.11.2022 | 1,750 |
| Contract object: pachet registre, borderou si condici | ||||||
| DA31866843 | MUNICIPIUL ARAD CUI: 3519925 | TUTIMEX SRL CUI: 3676440 | furnizare | 22813000-2 | 11.11.2022 | 409 |
| Contract object: registru casa lei 10 buc, registru casa valuta 4 buc, dispozitii incasare 12 buc, ordin de deplasare | ||||||
| DA31761429 | COMUNA ZIMANDU NOU CUI: 3519623 | TUTIMEX SRL CUI: 3676440 | furnizare | 22810000-1 | 01.11.2022 | 1,200 |
| Contract object: achizitionare registre colectare si epurare | ||||||
| DA31643978 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 22800000-8 | 18.10.2022 | 240 |
| Contract object: proces verbal de constatare | ||||||
| DA31624279 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 22800000-8 | 13.10.2022 | 200 |
| Contract object: pachet registre si chitantiere personalizate | ||||||
| DA30506480 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 22800000-8 | 04.05.2022 | 970 |
| Contract object: registru cartonat a3 1000 pg inseriat, factura a5, aviz, foi transport b4 inseriate 5 buc. | ||||||
| DA30422489 | TRIBUNALUL ARAD CUI: 3519798 | TUTIMEX SRL CUI: 3676440 | furnizare | 22000000-0 | 18.04.2022 | 209 |
| Contract object: pachet foi parcurs | ||||||
| DA30045735 | CLUBUL SPORTIV BANZAI KARATE CLUB ARAD CUI: 8738748 | TUTIMEX SRL CUI: 3676440 | furnizare | 30197643-5 | 01.03.2022 | 600 |
| Contract object: pachet diplome | ||||||
| DA29899747 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 22810000-1 | 07.02.2022 | 635 |
| Contract object: pachet registre | ||||||
| DA29766159 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 22810000-1 | 17.01.2022 | 1,140 |
| Contract object: pachet registre | ||||||
| DA28755804 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | servicii | 22000000-0 | 16.09.2021 | 440 |
| Contract object: registru intrare-iesire,borderou expeditie,borderou cartonat | ||||||
| DA28215275 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 22000000-0 | 16.06.2021 | 220 |
| Contract object: foi parcurs b4, registru intrare-iesire cartonat | ||||||
| DA27739724 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | TUTIMEX SRL CUI: 3676440 | furnizare | 22300000-3 | 12.04.2021 | 140 |
| Contract object: aviz expeditie | ||||||
| DA20693960 | COMUNA BIRCHIS CUI: 3519127 | TUTIMEX SRL CUI: 3676440 | furnizare | 22458000-5 | 25.06.2018 | 2,623 |
| Contract object: pachet imprimare | ||||||
| DA20622475 | AEROPORTUL ARAD SA CUI: 5752187 | TUTIMEX SRL CUI: 3676440 | furnizare | 30192153-8 | 14.06.2018 | 234 |
| Contract object: achizitionare stampila cu text | ||||||
| DA20575016 | TRIBUNALUL ARAD CUI: 3519798 | TUTIMEX SRL CUI: 3676440 | furnizare | 22800000-8 | 11.06.2018 | 100 |
| Contract object: foi parcurs inseriate | ||||||
- 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