| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36803885 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | ATELIER 26 SRL CUI: 14872883 | servicii | 72415000-2 | 28.10.2024 | 538 |
| Contract object: servicii gazduire site | ||||||
| DA36769314 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | LIBRA OFFICE IND SRL CUI: 26386348 | servicii | 22100000-1 | 22.10.2024 | 1,302 |
| Contract object: ghid drumetie montana | ||||||
| DA36539210 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 39298700-4 | 19.09.2024 | 852 |
| Contract object: trofeu si diplome participanti | ||||||
| DA31950685 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | LEXUS PUBLICITATE SRL CUI: 14358581 | servicii | 79811000-2 | 21.11.2022 | 240 |
| Contract object: medalii personalizate si diplome a4 | ||||||
| DA31546288 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | LEXIMIS SRL CUI: 4143402 | servicii | 31434000-7 | 05.10.2022 | 731 |
| Contract object: achizitie acumulatori dji mini 2 | ||||||
| DA31489468 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | GUTENBERG SRL CUI: 1688022 | servicii | 22458000-5 | 28.09.2022 | 2,000 |
| Contract object: harta turistica moneasa | ||||||
| DA31459859 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 55110000-4 | 23.09.2022 | 695 |
| Contract object: servicii cazare si mic dejun | ||||||
| DA21354592 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | GUTENBERG SRL CUI: 1688022 | servicii | 79823000-9 | 02.10.2018 | 3,700 |
| Contract object: servicii tiparire ghid turistic, harta turistica si pliante turistice | ||||||
| DA20992489 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | LEXUS PUBLICITATE SRL CUI: 14358581 | servicii | 79822500-7 | 08.08.2018 | 5,000 |
| Contract object: servicii de design si/sau machetare grafica harta turistica campia aradului | ||||||
| DA20688268 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | VIASOFT SRL CUI: 15925641 | servicii | 79530000-8 | 24.06.2018 | 420 |
| Contract object: servicii traducere text din limba romana in engleza | ||||||
| DA20596488 | ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | servicii | 79553000-5 | 13.06.2018 | 900 |
| Contract object: servicii tehnoredactare computerizata | ||||||
- 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