| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37609756 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DAV TRANSLATIONS SRL CUI: 41178901 | servicii | 79530000-8 | 06.03.2025 | 2,450 |
| Contract object: achiitie servicii de traducere | ||||||
| DA33721879 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | DAV TRANSLATIONS SRL CUI: 41178901 | servicii | 79530000-8 | 27.07.2023 | 14,000 |
| Contract object: traducerea a 4 cursuri de formare, din limba engleza in limba romana | ||||||
| DA29020623 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | DAV TRANSLATIONS SRL CUI: 41178901 | servicii | 79530000-8 | 15.10.2021 | 600 |
| Contract object: traducere acord de parteneriat (semnat) - proiect | ||||||
| DA28972670 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | DAV TRANSLATIONS SRL CUI: 41178901 | servicii | 79530000-8 | 11.10.2021 | 240 |
| Contract object: traduceri autorizate | ||||||
| DA28769678 | AEROPORTUL ARAD SA CUI: 5752187 | DAV TRANSLATIONS SRL CUI: 41178901 | servicii | 79530000-8 | 15.09.2021 | 875 |
| Contract object: servicii de traducere autorizate | ||||||
| DA27783204 | AEROPORTUL ARAD SA CUI: 5752187 | DAV TRANSLATIONS SRL CUI: 41178901 | servicii | 79530000-8 | 15.04.2021 | 1,250 |
| Contract object: achizitonare servicii de traducere | ||||||
| DA26965592 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DAV TRANSLATIONS SRL CUI: 41178901 | servicii | 79530000-8 | 03.12.2020 | 5,750 |
| Contract object: traducere din limba romana in limba franceza - proiect fdi 0273 | ||||||
| DA26553029 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DAV TRANSLATIONS SRL CUI: 41178901 | servicii | 79530000-8 | 12.10.2020 | 6,250 |
| Contract object: traduceri autorizate din limba romana in limba franceza fdi 0273 | ||||||
- 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