| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35699742 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | SWORD GRAPHICS SRL CUI: 17110261 | furnizare | 22100000-1 | 14.05.2024 | 126 |
| Contract object: achizitie proiect cmca | ||||||
| DA35683758 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | VIT TRACE LINE SRL CUI: 6600942 | furnizare | 79811000-2 | 13.05.2024 | 70 |
| Contract object: achizitie proiect cmca | ||||||
| DA35669816 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 09.05.2024 | 200 |
| Contract object: achizitie proiect cmca | ||||||
| DA35656285 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | VIT TRACE LINE SRL CUI: 6600942 | furnizare | 79800000-2 | 09.05.2024 | 581 |
| Contract object: achizitie proiect cmca | ||||||
| DA35657111 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | RAVIS AGENCY SRL CUI: 6841592 | furnizare | 39294100-0 | 08.05.2024 | 1,890 |
| Contract object: achizitie proiect cmca | ||||||
| DA35655901 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | ALPIN-C SRL CUI: 11155558 | furnizare | 18300000-2 | 08.05.2024 | 3,750 |
| Contract object: achizitie tricouri proiect cmca | ||||||
| DA31129732 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | SWORD GRAPHICS SRL CUI: 17110261 | furnizare | 22462000-6 | 04.08.2022 | 4,000 |
| Contract object: kit materiale de promovare | ||||||
| DA21826886 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 22.11.2018 | 264 |
| Contract object: achizitie in cadrul proiectului sustine viata | ||||||
| DA21598248 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | SWORD GRAPHICS SRL CUI: 17110261 | furnizare | 79810000-5 | 01.11.2018 | 1,132 |
| Contract object: achizitie in cadrul proiectului sustine viata | ||||||
| DA21448053 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | ADIVA IMPEX SRL CUI: 8273847 | furnizare | 30199330-2 | 11.10.2018 | 87 |
| Contract object: achizitie in cadrul proiectului sustine viata | ||||||
| DA21119997 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | RAVIS AGENCY SRL CUI: 6841592 | furnizare | 18920000-4 | 17.09.2018 | 420 |
| Contract object: avhizitie in cadrul proiectului sustine viata | ||||||
| DA21197160 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | ANGELS SRL CUI: 1965549 | furnizare | 39162200-7 | 13.09.2018 | 695 |
| Contract object: achizitie in cadrul proiectului sustine viata | ||||||
| DA20861564 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | SWORD GRAPHICS SRL CUI: 17110261 | furnizare | 22140000-3 | 18.07.2018 | 500 |
| Contract object: achizitie in cadrul proiectului spune da pentru viata | ||||||
| DA20458802 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | VIT TRACE LINE SRL CUI: 6600942 | furnizare | 22462000-6 | 29.05.2018 | 592 |
| Contract object: achizitie in cadrul proiectului spune da pentru viata | ||||||
| DA20373888 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | DISTRICENTER FOOD SRL CUI: 33634659 | furnizare | 15981200-0 | 17.05.2018 | 273 |
| Contract object: achizitie apa plata | ||||||
| DA20338034 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | RAVIS AGENCY SRL CUI: 6841592 | furnizare | 39294100-0 | 15.05.2018 | 1,170 |
| Contract object: achizitie in cadrul proiectului spune da pentru viata | ||||||
- 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