| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161156 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 11.09.2026 | 3,013 |
| Contract object: achizitie pentru derularea proiectului gaseste comoara! | ||||||
| DA41148342 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 09.09.2026 | 4,715 |
| Contract object: achizitie pentru derularea proiectului o zi la arad | ||||||
| DA41148405 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 09.09.2026 | 6,919 |
| Contract object: achizitie pentru derularea proiectului gaseste comoara! - calatorie catre o viata sanatoasa | ||||||
| DA41130550 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 08.09.2026 | 2,831 |
| Contract object: achizitie pentru derularea proiectului gaseste comoara! | ||||||
| DA41129913 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 30125110-5 | 08.09.2026 | 10,759 |
| Contract object: achizitie pentru derularea proiectului gaseste comoara! - calatorie catre o viata sanatoasa | ||||||
| DA41128967 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 08.09.2026 | 5,371 |
| Contract object: achizitie pentru derularea proiectului o zi la arad | ||||||
| DA38303909 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 10.06.2025 | 7,045 |
| Contract object: achizitie proiect gaseste comoara calatorie catre o viata sanatoasa | ||||||
| DA38303509 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 10.06.2025 | 4,966 |
| Contract object: achizitie proiect o zi la arad | ||||||
| DA38300620 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 10.06.2025 | 10,941 |
| Contract object: achizitie proiect gaseste comoara calatorie catre o viata sanatoasa | ||||||
| DA38299992 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79823000-9 | 10.06.2025 | 5,126 |
| Contract object: achizitie proiect o zi la arad | ||||||
| DA35888517 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79811000-2 | 05.06.2024 | 7,443 |
| Contract object: achizitie proiect gaseste comoara | ||||||
| DA35879837 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 04.06.2024 | 8,122 |
| Contract object: achizitie proiect gaseste comoara calatorie catre o viata sanatoasa | ||||||
| DA35879832 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79811000-2 | 04.06.2024 | 8,233 |
| Contract object: achizitie proiect gaseste comoara calatorie catre o viata sanatoasa | ||||||
| DA35494549 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | furnizare | 55311000-3 | 11.04.2024 | 8,685 |
| Contract object: achizitie proiect olimpiada de limba si literatura romana (clasele v-xii) pentru scoli/sectii cu pr | ||||||
| DA35490175 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 11.04.2024 | 8,950 |
| Contract object: achizitie proiect olimpiada de limba si literatura romana (clasele v-xii) pentru scoli/sectii cu pr | ||||||
| DA34234598 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 79000000-4 | 12.10.2023 | 1,900 |
| Contract object: achizitie proiect intalnirea generatiilor in anul 2023 | ||||||
| DA34015544 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | OCCIDENT MEDIA SRL CUI: 14455886 | servicii | 79341000-6 | 14.09.2023 | 1,256 |
| Contract object: achizitie articol publiitar pentru proiectul intalnirea generatiilor in anul 2023 | ||||||
| DA34015398 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | OCCIDENT MEDIA SRL CUI: 14455886 | servicii | 79341000-6 | 14.09.2023 | 2,939 |
| Contract object: achizitie pentru proiect dansul popular - traditie de neuitat | ||||||
| DA34014157 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 14.09.2023 | 7,689 |
| Contract object: achizitie proiect intalnirea generatiilor in anul 2023 | ||||||
| DA34013831 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 79952100-3 | 14.09.2023 | 6,710 |
| Contract object: achizitie proiect dans popular - traditie de neuitat | ||||||
| DA33397901 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 06.06.2023 | 8,500 |
| Contract object: achizitie proiect tabara pentru elevi premianti | ||||||
| DA31573971 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | furnizare | 55520000-1 | 07.10.2022 | 1,714 |
| Contract object: achizitie proiect gaseste comoara | ||||||
| DA31502307 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 29.09.2022 | 1,092 |
| Contract object: achizitie proiect gaseste comoara | ||||||
| DA31493067 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 28.09.2022 | 2,940 |
| Contract object: achizitie proiect gaseste comoara | ||||||
| DA31493433 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 44175000-7 | 28.09.2022 | 1,092 |
| Contract object: achizitie proiect gaseste comoara | ||||||
- 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