| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31121277 | ASOCIATIA QULT - AR CUI: 33585440 | ASOCIATIA CARPE DIEM CUI: 28350111 | servicii | 79951000-5 | 04.08.2022 | 4,800 |
| Contract object: organizare cenaclu literar si lansare de carte | ||||||
| DA30931180 | ASOCIATIA QULT - AR CUI: 33585440 | PALFI KINGA - TRADUCATOR SI INTERPRET CUI: 26449721 | servicii | 79530000-8 | 30.06.2022 | 5,000 |
| Contract object: servicii de traducere | ||||||
| DA28501443 | ASOCIATIA QULT - AR CUI: 33585440 | ASOCIATIA CARPE DIEM CUI: 28350111 | servicii | 79951000-5 | 03.08.2021 | 4,800 |
| Contract object: organizare cenaclu literar | ||||||
| DA28258611 | ASOCIATIA QULT - AR CUI: 33585440 | PALFI KINGA - TRADUCATOR SI INTERPRET CUI: 26449721 | servicii | 79530000-8 | 23.06.2021 | 5,000 |
| Contract object: traducere din limba maghiara in limba romana si din limba romana in limba maghiara | ||||||
| DA23975404 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79811000-2 | 30.09.2019 | 5,462 |
| Contract object: pachet materiale promotionale | ||||||
| DA23975304 | ASOCIATIA QULT - AR CUI: 33585440 | ASOCIATIA CARPE DIEM CUI: 28350111 | servicii | 79956000-0 | 28.09.2019 | 7,800 |
| Contract object: pachet servicii organizare expozitie | ||||||
| DA23952401 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79811000-2 | 25.09.2019 | 5,462 |
| Contract object: pachet materiale promotionale | ||||||
| DA23942279 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79811000-2 | 25.09.2019 | 5,040 |
| Contract object: tiparire, editare,tehnoredactare brosura | ||||||
| DA23745504 | ASOCIATIA QULT - AR CUI: 33585440 | BULZAN PAULA-FLORICA INTREPRINDERE INDIVIDUALA CUI: 27991967 | servicii | 79960000-1 | 29.08.2019 | 3,200 |
| Contract object: servicii foto pt. ziua fanfarelor la arad | ||||||
| DA23743497 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 29.08.2019 | 6,723 |
| Contract object: pachet promovare pt. ziua fanfarelor la arad 2019 | ||||||
| DA23743682 | ASOCIATIA QULT - AR CUI: 33585440 | ASOCIATIA CARPE DIEM CUI: 28350111 | servicii | 92312000-1 | 29.08.2019 | 18,000 |
| Contract object: pachet servicii organizare ziua fanfarelor la arad 2019 | ||||||
| DA23122504 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 55520000-1 | 24.05.2019 | 1,681 |
| Contract object: servicii de catering | ||||||
| DA23022051 | ASOCIATIA QULT - AR CUI: 33585440 | PALFI KINGA - TRADUCATOR SI INTERPRET CUI: 26449721 | servicii | 79530000-8 | 16.05.2019 | 6,000 |
| Contract object: traducere din limba maghiara in limba romana si din limba romana in limba maghiara | ||||||
| DA23045438 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79811000-2 | 16.05.2019 | 4,050 |
| Contract object: pachet promotional | ||||||
| DA23045457 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79553000-5 | 16.05.2019 | 4,750 |
| Contract object: redactare, editare, tehnoredactare carte | ||||||
| DA21243545 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79553000-5 | 25.09.2018 | 2,100 |
| Contract object: tehnoredactare, editare, tiparire ghidul colectionarului pt ex. int. colectii si colectionari 2018 | ||||||
| DA21232045 | ASOCIATIA QULT - AR CUI: 33585440 | BULZAN PAULA-FLORICA INTREPRINDERE INDIVIDUALA CUI: 27991967 | servicii | 79342200-5 | 19.09.2018 | 3,000 |
| Contract object: pachet materiale promovare expozitia internationala colectii si colectionari arad 2018 | ||||||
| DA20769869 | ASOCIATIA QULT - AR CUI: 33585440 | BULZAN PAULA-FLORICA INTREPRINDERE INDIVIDUALA CUI: 27991967 | servicii | 79960000-1 | 04.07.2018 | 3,150 |
| Contract object: servicii de fotografiere si servicii conexe | ||||||
| DA20632912 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79342200-5 | 18.06.2018 | 6,723 |
| Contract object: promovare activitati proiect | ||||||
| DA20390264 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79342200-5 | 21.05.2018 | 6,953 |
| Contract object: servicii de promovare | ||||||
| DA20365551 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 55500000-5 | 17.05.2018 | 2,101 |
| Contract object: servicii de catering | ||||||
| DA20365594 | ASOCIATIA QULT - AR CUI: 33585440 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79553000-5 | 17.05.2018 | 6,976 |
| Contract object: servicii tehnoredactare tiptrire carte a5, 200 pag.,color | ||||||
| DA20307331 | ASOCIATIA QULT - AR CUI: 33585440 | PALFI KINGA - TRADUCATOR SI INTERPRET CUI: 26449721 | servicii | 79530000-8 | 12.05.2018 | 6,000 |
| Contract object: servicii de traducere | ||||||
- 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