| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070120 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22213000-6 | 28.08.2026 | 3,965 |
| Contract object: revista capsata a4 | ||||||
| DA40489680 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | servicii | 22200000-2 | 27.05.2026 | 21,758 |
| Contract object: achizitie servicii realizare revista arca | ||||||
| DA40489771 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | servicii | 79823000-9 | 27.05.2026 | 34,545 |
| Contract object: servicii realizare revista monitorul cultural | ||||||
| DA40299740 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22110000-4 | 05.05.2026 | 6,000 |
| Contract object: carte tiparita b5 | ||||||
| DA40028874 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 19.03.2026 | 2,120 |
| Contract object: abonamente parcare | ||||||
| DA39830719 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 16.02.2026 | 1,060 |
| Contract object: abonamente parcare | ||||||
| DA39683899 | COMUNA ZADARENI CUI: 16343200 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 21.01.2026 | 790 |
| Contract object: registru a4 | ||||||
| DA39417398 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 02.12.2025 | 2,260 |
| Contract object: imprimate si produse conexe | ||||||
| DA39066144 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 14.10.2025 | 2,120 |
| Contract object: cartolina a5 | ||||||
| DA38497526 | COMUNA ZADARENI CUI: 16343200 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 10.07.2025 | 728 |
| Contract object: registre format a4 evidenta auto si registru format a3, intrare-iesire | ||||||
| DA38401122 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22212100-0 | 26.06.2025 | 5,995 |
| Contract object: catalog a4 | ||||||
| DA38259354 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 04.06.2025 | 3,320 |
| Contract object: cartoline a5 | ||||||
| DA37512293 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 19.02.2025 | 1,060 |
| Contract object: abonamente parcare | ||||||
| DA37237868 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 20.12.2024 | 1,920 |
| Contract object: abonamente parcare | ||||||
| DA36926883 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 19.11.2024 | 960 |
| Contract object: achizitionare carduri handicap | ||||||
| DA36711626 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 18.10.2024 | 480 |
| Contract object: achizitionare carduri handicap | ||||||
| DA36103155 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 11.07.2024 | 960 |
| Contract object: achizitionare carduri handicap | ||||||
| DA35414245 | COMUNA ZADARENI CUI: 16343200 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 04.04.2024 | 648 |
| Contract object: registru intrare-iesire 24x32cm 100 file | ||||||
| DA35248701 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 14.03.2024 | 2,880 |
| Contract object: achizitionare abonamente parcare | ||||||
| DA35087793 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | servicii | 79800000-2 | 21.02.2024 | 34,704 |
| Contract object: achizitie servicii realizare revista arca | ||||||
| DA35087863 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | servicii | 79800000-2 | 21.02.2024 | 37,100 |
| Contract object: achizitie servicii realizare revista monitorul cultural | ||||||
| DA34866941 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 19.01.2024 | 960 |
| Contract object: achizitionare card handicap (seria 13001-14000) | ||||||
| DA34784831 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 04.01.2024 | 960 |
| Contract object: cartolina a5 | ||||||
| DA34061816 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 21.09.2023 | 1,560 |
| Contract object: achizitie registre a4 | ||||||
| DA34058068 | RECONS SA CUI: 8189348 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22000000-0 | 20.09.2023 | 1,680 |
| Contract object: achizitionare abonamente pentru parcare | ||||||
- 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