| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280876 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 18221200-6 | 29.09.2026 | 8,882 |
| Contract object: pachet diverse produse proiect cnfis fd | ||||||
| DA40682277 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 18331000-8 | 24.06.2026 | 3,966 |
| Contract object: achizitie tricouri personalizate | ||||||
| DA39351165 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 30192121-5 | 24.11.2025 | 1,744 |
| Contract object: pachet diverse produse promotionale proiect 8sssc/2025 | ||||||
| DA39308132 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 30192121-5 | 19.11.2025 | 5,316 |
| Contract object: pachet produse promotionale proiect 8sssc/2025 | ||||||
| DA39308099 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 30233180-6 | 19.11.2025 | 7,506 |
| Contract object: stick memorie personalizat 8gb proiect 8ssssc/2025 | ||||||
| DA39319863 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 39294100-0 | 19.11.2025 | 995 |
| Contract object: cheltuieli organizare-proiect mec- viziuni si perspective studentesti in design | ||||||
| DA39292825 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 39294100-0 | 17.11.2025 | 261 |
| Contract object: pachet produse promotionale proiect 8sssc/2025 | ||||||
| DA39248206 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 30192121-5 | 11.11.2025 | 5,490 |
| Contract object: pachet produse promotionale proiect 8sssc/2025 | ||||||
| DA39116983 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 39294100-0 | 21.10.2025 | 1,351 |
| Contract object: pachet produse promotionale proiect 8sssc/2025 | ||||||
| DA38535154 | CLUBUL SPORTIV BUDOKAI ARAD CUI: 13757398 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 22462000-6 | 15.07.2025 | 420 |
| Contract object: roll-up personalizat si afis | ||||||
| DA38239682 | ORAS PECICA CUI: 3519550 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 39298700-4 | 30.05.2025 | 3,099 |
| Contract object: pachet premiere copii | ||||||
- 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