| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302762 | ASOCIATIA KOLCSEY CUI: 6568442 | CONCORD MEDIA SA CUI: 1708642 | servicii | 55311000-3 | 30.09.2026 | 1,000 |
| Contract object: protocol apa racoritoare,etc | ||||||
| DA41282004 | ASOCIATIA KOLCSEY CUI: 6568442 | BULEVARD PRINT SRL CUI: 32537690 | furnizare | 79800000-2 | 28.09.2026 | 1,350 |
| Contract object: mash | ||||||
| DA41282068 | ASOCIATIA KOLCSEY CUI: 6568442 | BULEVARD PRINT SRL CUI: 32537690 | furnizare | 79800000-2 | 28.09.2026 | 120 |
| Contract object: afis 50x70 | ||||||
| DA41271784 | ASOCIATIA KOLCSEY CUI: 6568442 | COSMIN SERV SRL CUI: 15160344 | servicii | 92521100-0 | 25.09.2026 | 5,785 |
| Contract object: servicii de expozitie in muzee panotarea si montarea expozitiei 1848/49 colectie dintr-o colectie | ||||||
| DA41179521 | ASOCIATIA KOLCSEY CUI: 6568442 | POUDIQUE SRL CUI: 1709664 | servicii | 22110000-4 | 14.09.2026 | 4,000 |
| Contract object: album pictura arta la noi acasa | ||||||
| DA41166047 | ASOCIATIA KOLCSEY CUI: 6568442 | COSMIN SERV SRL CUI: 15160344 | servicii | 92521100-0 | 11.09.2026 | 826 |
| Contract object: servicii montare exozitie | ||||||
| DA41165229 | ASOCIATIA KOLCSEY CUI: 6568442 | CONCORD MEDIA SA CUI: 1708642 | servicii | 55311000-3 | 11.09.2026 | 1,000 |
| Contract object: servicii restaurant protocol apa cafea racoritoare | ||||||
| DA41031808 | ASOCIATIA KOLCSEY CUI: 6568442 | GUTENBERG SRL CUI: 1688022 | servicii | 22113000-5 | 21.08.2026 | 4,250 |
| Contract object: tiparit | ||||||
| DA31696560 | ASOCIATIA KOLCSEY CUI: 6568442 | GUTENBERG SRL CUI: 1688022 | servicii | 22113000-5 | 21.10.2022 | 6,648 |
| Contract object: tiparit comunicari conferinta : personalitati aradene: fabian gabor | ||||||
| DA31676648 | ASOCIATIA KOLCSEY CUI: 6568442 | POUDIQUE SRL CUI: 1709664 | servicii | 22110000-4 | 20.10.2022 | 5,010 |
| Contract object: brosura catalog expozitie personalitati aradene: fabian gabor | ||||||
| DA31169124 | ASOCIATIA KOLCSEY CUI: 6568442 | POUDIQUE SRL CUI: 1709664 | servicii | 22110000-4 | 10.08.2022 | 14,250 |
| Contract object: carte a5 560 pag. alb-negru, coperta color | ||||||
| DA30691121 | ASOCIATIA KOLCSEY CUI: 6568442 | POUDIQUE SRL CUI: 1709664 | servicii | 22110000-4 | 26.05.2022 | 12,375 |
| Contract object: album reproduceri arta expozitie | ||||||
| DA29493034 | ASOCIATIA KOLCSEY CUI: 6568442 | POUDIQUE SRL CUI: 1709664 | furnizare | 22110000-4 | 08.12.2021 | 13,160 |
| Contract object: carte b5, 472 de pagini | ||||||
| DA29456594 | ASOCIATIA KOLCSEY CUI: 6568442 | POUDIQUE SRL CUI: 1709664 | servicii | 22110000-4 | 06.12.2021 | 12,000 |
| Contract object: carte format a5, 600 pagini alb/negru, coperta carton color | ||||||
| DA29439365 | ASOCIATIA KOLCSEY CUI: 6568442 | POUDIQUE SRL CUI: 1709664 | servicii | 22110000-4 | 05.12.2021 | 14,295 |
| Contract object: carte a5 | ||||||
| DA29344966 | ASOCIATIA KOLCSEY CUI: 6568442 | GUTENBERG SRL CUI: 1688022 | servicii | 22113000-5 | 23.11.2021 | 7,620 |
| Contract object: tiparit almanah interior hartie offset 61x86/80gr, coperta carton | ||||||
| DA24561968 | ASOCIATIA KOLCSEY CUI: 6568442 | GUTENBERG SRL CUI: 1688022 | servicii | 22113000-5 | 03.12.2019 | 8,040 |
| Contract object: tiparit cartea: ujj jnos: arad megye szakrlis kztri emlkmvei | ||||||
| DA24215950 | ASOCIATIA KOLCSEY CUI: 6568442 | GUTENBERG SRL CUI: 1688022 | furnizare | 22113000-5 | 28.10.2019 | 10,500 |
| Contract object: tiparit almanah | ||||||
| DA23817684 | ASOCIATIA KOLCSEY CUI: 6568442 | POUDIQUE SRL CUI: 1709664 | servicii | 22110000-4 | 09.09.2019 | 13,000 |
| Contract object: catalog expozitie | ||||||
| DA21416034 | ASOCIATIA KOLCSEY CUI: 6568442 | POUDIQUE SRL CUI: 1709664 | lucrari | 22110000-4 | 09.10.2018 | 9,250 |
| Contract object: album cu reproduceri | ||||||
| DA21311772 | ASOCIATIA KOLCSEY CUI: 6568442 | BULEVARD PRINT SRL CUI: 32537690 | lucrari | 79800000-2 | 27.09.2018 | 493 |
| Contract object: afise si pliant | ||||||
| DA21306017 | ASOCIATIA KOLCSEY CUI: 6568442 | COSMIN SERV SRL CUI: 15160344 | servicii | 39298200-9 | 26.09.2018 | 420 |
| Contract object: panotaj | ||||||
| DA21302505 | ASOCIATIA KOLCSEY CUI: 6568442 | CONCORD MEDIA SA CUI: 1708642 | furnizare | 15981200-0 | 26.09.2018 | 460 |
| Contract object: pachet racoritoare | ||||||
| DA21175213 | ASOCIATIA KOLCSEY CUI: 6568442 | POUDIQUE SRL CUI: 1709664 | servicii | 32211000-5 | 11.09.2018 | 6,500 |
| Contract object: album reproduceri lucrari de arta pentru expozitii | ||||||
| DA21175745 | ASOCIATIA KOLCSEY CUI: 6568442 | COSMIN SERV SRL CUI: 15160344 | servicii | 39298200-9 | 10.09.2018 | 350 |
| Contract object: panotaj | ||||||
- 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