| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014977 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22900000-9 | 19.08.2026 | 1,500 |
| Contract object: tiparituri | ||||||
| DA41014964 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79341000-6 | 19.08.2026 | 2,500 |
| Contract object: actiuni promotionale, reclama si publicitate | ||||||
| DA40992890 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 13.08.2026 | 1,500 |
| Contract object: materiale consumabile si educationale | ||||||
| DA40992889 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79341000-6 | 13.08.2026 | 1,000 |
| Contract object: servicii promovare | ||||||
| DA40992888 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79821000-5 | 13.08.2026 | 2,500 |
| Contract object: materiale promotionale | ||||||
| DA40942653 | ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 05.08.2026 | 900 |
| Contract object: materiale consumabile | ||||||
| DA40942675 | ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79821000-5 | 05.08.2026 | 1,000 |
| Contract object: materiale pentru activitati | ||||||
| DA40942637 | ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22900000-9 | 05.08.2026 | 1,600 |
| Contract object: servicii promovare | ||||||
| DA40942621 | ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79341000-6 | 05.08.2026 | 1,000 |
| Contract object: servicii promovare | ||||||
| DA40946513 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79821000-5 | 05.08.2026 | 3,600 |
| Contract object: tiparituri | ||||||
| DA40946512 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22900000-9 | 05.08.2026 | 3,000 |
| Contract object: servicii promotionale reclama si publicitate | ||||||
| DA40938547 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 04.08.2026 | 250 |
| Contract object: materiale consumabile | ||||||
| DA40938546 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22900000-9 | 04.08.2026 | 1,100 |
| Contract object: materiale promotionale | ||||||
| DA40938545 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22462000-6 | 04.08.2026 | 650 |
| Contract object: roll-up | ||||||
| DA40938543 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 18331000-8 | 04.08.2026 | 3,000 |
| Contract object: tricouri | ||||||
| DA40916721 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 30.07.2026 | 1,000 |
| Contract object: tiparituri | ||||||
| DA40916714 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 30.07.2026 | 1,000 |
| Contract object: tiparituri | ||||||
| DA40916712 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79821000-5 | 30.07.2026 | 2,000 |
| Contract object: actiuni promotionale, reclama si publicitate | ||||||
| DA40881287 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22900000-9 | 24.07.2026 | 1,000 |
| Contract object: materiale promotionale | ||||||
| DA40881261 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79341000-6 | 24.07.2026 | 2,000 |
| Contract object: pachet servicii promovare online | ||||||
| DA40881250 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 24.07.2026 | 5,000 |
| Contract object: materiale consumabile | ||||||
| DA40840706 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 17.07.2026 | 250 |
| Contract object: materiale consumabila | ||||||
| DA40840684 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22900000-9 | 17.07.2026 | 1,000 |
| Contract object: afise | ||||||
| DA40840673 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22462000-6 | 17.07.2026 | 750 |
| Contract object: roll-up | ||||||
| DA40840654 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 18331000-8 | 17.07.2026 | 6,000 |
| Contract object: tricouri | ||||||
- 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