| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39233158 | ASOCIATIA CLUBUL SPORTIV OLIMPIA BUJAC 1975 CUI: 27195257 | EDYSON PRINT SRL CUI: 41142878 | furnizare | 31523000-8 | 06.11.2025 | 4,135 |
| Contract object: editare grafica si print digital pe frontlite | ||||||
| DA38916745 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EDYSON PRINT SRL CUI: 41142878 | servicii | 79341000-6 | 23.09.2025 | 9,000 |
| Contract object: afis a1 | ||||||
| DA38820426 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EDYSON PRINT SRL CUI: 41142878 | servicii | 79341000-6 | 09.09.2025 | 9,000 |
| Contract object: afis a1 | ||||||
| DA38710781 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EDYSON PRINT SRL CUI: 41142878 | servicii | 79341000-6 | 20.08.2025 | 9,000 |
| Contract object: afis a1 | ||||||
| DA38649239 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EDYSON PRINT SRL CUI: 41142878 | servicii | 79341000-6 | 06.08.2025 | 9,000 |
| Contract object: afis a1 | ||||||
| DA38561806 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EDYSON PRINT SRL CUI: 41142878 | servicii | 79341000-6 | 21.07.2025 | 9,000 |
| Contract object: afis a1 | ||||||
| DA38490253 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EDYSON PRINT SRL CUI: 41142878 | servicii | 79341000-6 | 08.07.2025 | 9,000 |
| Contract object: afis a1 | ||||||
| DA37348683 | COMUNA MISCA CUI: 3519305 | EDYSON PRINT SRL CUI: 41142878 | furnizare | 35261000-1 | 23.01.2025 | 750 |
| Contract object: panouri de informare | ||||||
| DA36959361 | COMUNA MISCA CUI: 3519305 | EDYSON PRINT SRL CUI: 41142878 | furnizare | 35261000-1 | 19.11.2024 | 840 |
| Contract object: panouri de informare | ||||||
| DA33685628 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | EDYSON PRINT SRL CUI: 41142878 | furnizare | 30192800-9 | 20.07.2023 | 100 |
| Contract object: print material roll up- erasmus + power age | ||||||
| DA33074848 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | EDYSON PRINT SRL CUI: 41142878 | furnizare | 30192800-9 | 24.04.2023 | 1,605 |
| Contract object: imprimate | ||||||
| DA30912274 | ASOCIATIA CLUBUL SPORTIV OLIMPIA BUJAC 1975 CUI: 27195257 | EDYSON PRINT SRL CUI: 41142878 | furnizare | 22462000-6 | 28.06.2022 | 9,240 |
| Contract object: print digital pe material banner | ||||||
| DA29098481 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | EDYSON PRINT SRL CUI: 41142878 | servicii | 79811000-2 | 25.10.2021 | 1,681 |
| Contract object: brosura / carte de buzunar | ||||||
| DA29098475 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22462000-6 | 25.10.2021 | 1,176 |
| Contract object: pachet materiale promotional 1 | ||||||
| DA28424525 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22462000-6 | 20.07.2021 | 2,521 |
| Contract object: pachet materiale publicitare | ||||||
| DA28419633 | ASOCIATIA EDIQA CUI: 39869727 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22462000-6 | 19.07.2021 | 2,101 |
| Contract object: pachet materiale promotionale | ||||||
| DA28391651 | ASOCIATIA EDIQA CUI: 39869727 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22462000-6 | 14.07.2021 | 2,521 |
| Contract object: pachet materiale promotional | ||||||
| DA28340006 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22462000-6 | 07.07.2021 | 2,521 |
| Contract object: pachet materiale promotional | ||||||
| DA28319271 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EDYSON PRINT SRL CUI: 41142878 | servicii | 31523000-8 | 02.07.2021 | 30,000 |
| Contract object: editare grafica si print digital pe frontlite | ||||||
| DA28302165 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22462000-6 | 30.06.2021 | 2,521 |
| Contract object: pachet materiale promotionale | ||||||
| DA26494263 | ASOCIATIA EDIQA CUI: 39869727 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22462000-6 | 02.10.2020 | 1,100 |
| Contract object: pachet promotionale | ||||||
| DA26179878 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22460000-2 | 21.08.2020 | 700 |
| Contract object: pachet materiale publicitare | ||||||
| DA26144393 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22460000-2 | 14.08.2020 | 700 |
| Contract object: pachet materiale publicitare | ||||||
| DA26128038 | ASOCIATIA EDIQA CUI: 39869727 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22462000-6 | 12.08.2020 | 2,600 |
| Contract object: pachet materiale publicitare | ||||||
| DA26127997 | ASOCIATIA EDIQA CUI: 39869727 | EDYSON PRINT SRL CUI: 41142878 | servicii | 22460000-2 | 12.08.2020 | 500 |
| 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