| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38642331 | OFENSIVA TINERILOR CUI: 16793743 | SOA CLEANING SRL CUI: 50297499 | servicii | 90910000-9 | 04.08.2025 | 3,306 |
| Contract object: servicii debarasare/ curatenie / igienizare | ||||||
| DA38639612 | OFENSIVA TINERILOR CUI: 16793743 | FOX IMPEX SRL CUI: 11866127 | furnizare | 18331000-8 | 04.08.2025 | 6,123 |
| Contract object: tricouri personalizate | ||||||
| DA38639611 | OFENSIVA TINERILOR CUI: 16793743 | FOX IMPEX SRL CUI: 11866127 | furnizare | 39298900-6 | 04.08.2025 | 1,322 |
| Contract object: suport de flori din ceramica | ||||||
| DA38640362 | OFENSIVA TINERILOR CUI: 16793743 | KOMAROMI IOAN PERSOANA FIZICA AUTORIZATA CUI: 51344041 | servicii | 70310000-7 | 04.08.2025 | 5,000 |
| Contract object: inchiriere spatiu pentru eveniment cultural | ||||||
| DA38640321 | OFENSIVA TINERILOR CUI: 16793743 | KOMAROMI IOAN PERSOANA FIZICA AUTORIZATA CUI: 51344041 | servicii | 70310000-7 | 04.08.2025 | 2,102 |
| Contract object: inchiriere sala cu dotari incluse | ||||||
| DA38639614 | OFENSIVA TINERILOR CUI: 16793743 | SIGMA SERVICII ARAD SRL CUI: 38463029 | servicii | 55520000-1 | 04.08.2025 | 1,587 |
| Contract object: servicii servire masa | ||||||
| DA38639613 | OFENSIVA TINERILOR CUI: 16793743 | SIGMA SERVICII ARAD SRL CUI: 38463029 | servicii | 55520000-1 | 04.08.2025 | 5,455 |
| Contract object: servicii servire masa | ||||||
| DA38495727 | OFENSIVA TINERILOR CUI: 16793743 | SANDA-MIR SERGIU-VASILE PERSOANA FIZICA AUTORIZATA CUI: 33110000 | servicii | 80000000-4 | 09.07.2025 | 58,655 |
| Contract object: pachetul 1 - servicii editoriale si de traducere;pachetul 2 - servicii de formare internationala (in | ||||||
| DA34905844 | OFENSIVA TINERILOR CUI: 16793743 | GREENCLEAN TECHNOLOGY SRL CUI: 40049607 | servicii | 79400000-8 | 25.01.2024 | 7,000 |
| Contract object: consultanta proiect interreg ro-hu 2023 | ||||||
| DA34905843 | OFENSIVA TINERILOR CUI: 16793743 | GREENCLEAN TECHNOLOGY SRL CUI: 40049607 | servicii | 79400000-8 | 25.01.2024 | 7,000 |
| Contract object: consultanta proiect interreg ro-hu 2023 | ||||||
| DA34864668 | OFENSIVA TINERILOR CUI: 16793743 | IQ4U CONCEPT SRL CUI: 41387967 | servicii | 79400000-8 | 18.01.2024 | 250,000 |
| Contract object: servicii de consultanta pentru programul interreg vi-a romania - ungaria | ||||||
| DA33741780 | OFENSIVA TINERILOR CUI: 16793743 | HRISO CONSERV SRL CUI: 38821780 | furnizare | 15894200-3 | 31.07.2023 | 11,011 |
| Contract object: mancare preparata | ||||||
| DA33677964 | OFENSIVA TINERILOR CUI: 16793743 | GAMIFICATION SOCIETY SRL CUI: 41728622 | servicii | 70310000-7 | 18.07.2023 | 15,000 |
| Contract object: servicii de inchiriere sau de vanzare de imobile | ||||||
| DA33380292 | OFENSIVA TINERILOR CUI: 16793743 | ENGLISH EXPERT SRL CUI: 37662635 | servicii | 80500000-9 | 31.05.2023 | 10,000 |
| Contract object: servicii de formare si facilitare evenimente publice | ||||||
| DA33251721 | OFENSIVA TINERILOR CUI: 16793743 | BLISPER SRL CUI: 23318128 | furnizare | 18331000-8 | 16.05.2023 | 1,681 |
| Contract object: tricou personalizat | ||||||
| DA33251726 | OFENSIVA TINERILOR CUI: 16793743 | BLISPER SRL CUI: 23318128 | furnizare | 30192170-3 | 16.05.2023 | 1,849 |
| Contract object: popup textil curb c | ||||||
| DA33251730 | OFENSIVA TINERILOR CUI: 16793743 | WERBUNG TV SRL CUI: 45020717 | servicii | 92221000-6 | 12.05.2023 | 12,000 |
| Contract object: servicii productie televiziune | ||||||
| DA33240974 | OFENSIVA TINERILOR CUI: 16793743 | BLISPER SRL CUI: 23318128 | furnizare | 30192700-8 | 12.05.2023 | 3,004 |
| Contract object: materiale consumabile papetarie | ||||||
| DA33231909 | OFENSIVA TINERILOR CUI: 16793743 | DEXTERIA FOLIO SRL CUI: 45524099 | servicii | 79341400-0 | 11.05.2023 | 17,700 |
| Contract object: servicii de campanie de publicitate | ||||||
| DA33222000 | OFENSIVA TINERILOR CUI: 16793743 | GAMIFICATION SOCIETY SRL CUI: 41728622 | servicii | 80500000-9 | 10.05.2023 | 18,500 |
| Contract object: servicii de formare | ||||||
| DA31105362 | OFENSIVA TINERILOR CUI: 16793743 | BEHEMOTH BUSINESS CENTER SRL CUI: 41728665 | servicii | 70130000-1 | 29.07.2022 | 10,000 |
| Contract object: inchiriere spatiu outdoor de tip co-working space in arad : 50mp(acces la 2 toalete ;15 scaune;5mese | ||||||
| DA31105366 | OFENSIVA TINERILOR CUI: 16793743 | BEHEMOTH BUSINESS CENTER SRL CUI: 41728665 | servicii | 75200000-8 | 29.07.2022 | 5,000 |
| Contract object: prestari servicii facilitare socioeducativa (2facilitatori socioeducativi sau formatori) | ||||||
| DA31105369 | OFENSIVA TINERILOR CUI: 16793743 | MAKETARIA MARKETPLACE SRL CUI: 41715622 | servicii | 79342200-5 | 29.07.2022 | 10,500 |
| Contract object: servicii promovare offline prin system integrat de afisare led | ||||||
| DA31105372 | OFENSIVA TINERILOR CUI: 16793743 | MAKETARIA MARKETPLACE SRL CUI: 41715622 | servicii | 18221200-6 | 29.07.2022 | 23,250 |
| Contract object: hanorace personalizate | ||||||
| DA31105377 | OFENSIVA TINERILOR CUI: 16793743 | BEHEMOTH BUSINESS CENTER SRL CUI: 41728665 | servicii | 70130000-1 | 29.07.2022 | 28,800 |
| Contract object: inchiriere spatiu indoor/outdoor in municipiul arad cu dotari(minimum 250mp cu acces la 2 toalete ;1 | ||||||
- 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