| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32221640 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 79822500-7 | 16.12.2022 | 600 |
| Contract object: achizitie servicii de realizare concept grafic pentru eveniment | ||||||
| DA32216972 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | furnizare | 22462000-6 | 16.12.2022 | 5,700 |
| Contract object: achizitie materiale promovare eveniment | ||||||
| DA32217674 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 79823000-9 | 16.12.2022 | 15,904 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA32149640 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | furnizare | 30233180-6 | 13.12.2022 | 2,815 |
| Contract object: achizitie pixuri cu memorie flash usb de 16 gb personalizate | ||||||
| DA32096730 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | furnizare | 18934000-5 | 08.12.2022 | 2,184 |
| Contract object: achizitie sacose personalizate | ||||||
| DA32096726 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | furnizare | 22819000-4 | 08.12.2022 | 3,200 |
| Contract object: achizitie agende personalizate | ||||||
| DA32096724 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 79823000-9 | 08.12.2022 | 11,570 |
| Contract object: achizitie servicii realizare brosuri | ||||||
| DA32096721 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 79823000-9 | 08.12.2022 | 11,570 |
| Contract object: achizitie servicii de realizare brosuri | ||||||
| DA32083409 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 22900000-9 | 07.12.2022 | 11,900 |
| Contract object: tiparire carte a5 color fdi 2022-0670 | ||||||
| DA31934852 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | furnizare | 35821000-5 | 18.11.2022 | 3,000 |
| Contract object: achizitie stegulete tricolore | ||||||
| DA31805726 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 22900000-9 | 08.11.2022 | 2,856 |
| Contract object: tiparire carte a5 color- proiect me dezvoltarea capacitatilor de angajare in societatea post covid | ||||||
| DA31805804 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 22900000-9 | 08.11.2022 | 1,428 |
| Contract object: tiparire carte a5 color- proiect me consiliere parentala-limite si posibilitati in perioada pandemic | ||||||
| DA31782198 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | furnizare | 30192170-3 | 03.11.2022 | 18,900 |
| Contract object: achizitie panouri informare si promovare taberelor de copii si tineret de la moneasa si casoaia | ||||||
| DA31429981 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 22900000-9 | 20.09.2022 | 4,760 |
| Contract object: editare si tiparire carte a5 color proiect cmca 30 de ani de uav | ||||||
| DA31254852 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 79800000-2 | 26.08.2022 | 13,290 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA31234222 | ASOCIATIA PRO FORTUNA CUI: 35804539 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 22900000-9 | 24.08.2022 | 4,760 |
| Contract object: servicii tiparire carte | ||||||
| DA31232356 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VISOPRINT MEDIA SRL CUI: 46202393 | servicii | 22900000-9 | 23.08.2022 | 3,950 |
| Contract object: achizitie servicii realizare materiale promovare eveniment | ||||||
- 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