| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38442671 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | LUMINA TIPO SRL CUI: 2779749 | servicii | 79800000-2 | 01.07.2025 | 12,340 |
| Contract object: tiparire carte mesaje de pe planeta adolescenti | ||||||
| DA38368244 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | CASA EDITORIALA MIRADOR SRL CUI: 28003660 | furnizare | 22462000-6 | 18.06.2025 | 1,010 |
| Contract object: carnetele personalizate a6 | ||||||
| DA38368241 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | CASA EDITORIALA MIRADOR SRL CUI: 28003660 | furnizare | 79342200-5 | 18.06.2025 | 1,190 |
| Contract object: afis a3 | ||||||
| DA35973144 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | TIPOGRAFIA STAMPA SRL CUI: 12665156 | servicii | 79810000-5 | 18.06.2024 | 5,224 |
| Contract object: tiparire antologie | ||||||
| DA34486374 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | LUMINA TIPO SRL CUI: 2779749 | servicii | 79800000-2 | 13.11.2023 | 16,145 |
| Contract object: tiparit carte | ||||||
| DA30088138 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | TIPOGRAFIA STAMPA SRL CUI: 12665156 | servicii | 79810000-5 | 04.03.2022 | 4,750 |
| Contract object: tiparire carte | ||||||
| DA29204454 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | ARTPRESS SRL CUI: 2489281 | servicii | 22110000-4 | 08.11.2021 | 12,858 |
| Contract object: album | ||||||
| DA23687018 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | CASA EDITORIALA MIRADOR SRL CUI: 28003660 | servicii | 79820000-8 | 19.08.2019 | 3,800 |
| Contract object: pachet de promovare | ||||||
| DA23624673 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | LUMINA TIPO SRL CUI: 2779749 | servicii | 79824000-6 | 06.08.2019 | 20,422 |
| Contract object: tiparire carte | ||||||
| DA20832338 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | ARTPRESS SRL CUI: 2489281 | servicii | 79810000-5 | 12.07.2018 | 30,470 |
| Contract object: album centenar | ||||||
| DA20824751 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | ARTPRESS SRL CUI: 2489281 | servicii | 22841000-7 | 11.07.2018 | 30,470 |
| Contract object: album centenar | ||||||
| DA20757334 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | ARTPRESS SRL CUI: 2489281 | servicii | 22841000-7 | 03.07.2018 | 31,934 |
| Contract object: albume | ||||||
| DA20664956 | ASOCIATIA CULTURALA ARADUL LITERAR ARAD CUI: 26803925 | CASA EDITORIALA MIRADOR SRL CUI: 28003660 | servicii | 79970000-4 | 20.06.2018 | 3,600 |
| Contract object: editare lucrare. tehnoredactare, design, pregatire pentru tipar | ||||||
- 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