| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38676400 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | lucrari | 98000000-3 | 12.08.2025 | 16,006 |
| Contract object: lucrari pentru bransamente la reteaua de apa si canalizare a comunei sacadat | ||||||
| DA38551638 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | lucrari | 98000000-3 | 18.07.2025 | 30,083 |
| Contract object: bransamente apa si canal in comuna sacadat | ||||||
| DA37209690 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | lucrari | 98000000-3 | 17.12.2024 | 11,051 |
| Contract object: bransamente apa si canal | ||||||
| DA34752198 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | SUBITO SRL CUI: 20630272 | servicii | 98000000-3 | 20.12.2023 | 2,860 |
| Contract object: servicii psi | ||||||
| DA34469655 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | LUPSE GABRIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 34169420 | servicii | 98000000-3 | 13.11.2023 | 1,300 |
| Contract object: servicii de consiliere psihologica de grup | ||||||
| DA34040074 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | lucrari | 98000000-3 | 20.09.2023 | 8,073 |
| Contract object: bransamente apa si canal | ||||||
| DA32238040 | COMUNA TARGUSOR CUI: 4514888 | PARAFA STAR SRL CUI: 4302141 | furnizare | 98000000-3 | 19.12.2022 | 1,412 |
| Contract object: papetarie si steaguri | ||||||
| DA29372275 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 24.11.2021 | 240 |
| Contract object: examen psihologic | ||||||
| DA29367830 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 24.11.2021 | 2,295 |
| Contract object: servicii medicale pentru angajati | ||||||
| DA26986153 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 07.12.2020 | 420 |
| Contract object: examen psihologic | ||||||
| DA26710855 | LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 02.11.2020 | 60 |
| Contract object: examen psihologic pentru soferi siguranta transporturilor | ||||||
| DA26682284 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 29.10.2020 | 250 |
| Contract object: examen psihologic | ||||||
| DA26423389 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 24.09.2020 | 60 |
| Contract object: examen psihologic pentru soferi siguranta transporturilor | ||||||
| DA25215797 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 09.03.2020 | 60 |
| Contract object: examen psihologic pentru soferi siguranta transporturilor | ||||||
| DA24609535 | COMUNA SANTANDREI CUI: 4794583 | ARALDIKA SRL CUI: 41261712 | furnizare | 98000000-3 | 05.12.2019 | 23,600 |
| Contract object: pachete de craciun pentru prescolarii si elevii scolii gimnaziale nr.1 santandrei si pachete sociale | ||||||
| DA23887109 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 18.09.2019 | 1,050 |
| Contract object: examen psihologic | ||||||
| DA23884820 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 18.09.2019 | 50 |
| Contract object: examen psihologic pentru soferi siguranta transporturilor | ||||||
| DA23884860 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 18.09.2019 | 1,300 |
| Contract object: examen psihologic | ||||||
| DA23771338 | GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 04.09.2019 | 300 |
| Contract object: examen psihologic | ||||||
| DA22507850 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 28.02.2019 | 1,520 |
| Contract object: examinare psihologica pentru angajatii ajofm bihor | ||||||
| DA22372211 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 08.02.2019 | 50 |
| Contract object: examen psihologic pentru soferi siguranta transporturilor | ||||||
| DA22074639 | COMUNA SANTANDREI CUI: 4794583 | ASOCIATIA BONGA CUI: 26744977 | furnizare | 98000000-3 | 14.12.2018 | 293 |
| Contract object: achizitie pachete sociale de craciun | ||||||
| DA21940308 | COMUNA SANTANDREI CUI: 4794583 | ASOCIATIA BONGA CUI: 26744977 | furnizare | 98000000-3 | 05.12.2018 | 18,948 |
| Contract object: pachete de craciun pentru prescolarii si elevii scolii gimnaziale 1 sintandrei si pachete sociale | ||||||
| DA21352915 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | ARTIMED SRL CUI: 12149589 | servicii | 98000000-3 | 02.10.2018 | 875 |
| Contract object: servicii de medicina muncii si examen psihologic | ||||||
| DA21325881 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | ARTIMED SRL CUI: 12149589 | furnizare | 98000000-3 | 27.09.2018 | 50 |
| Contract object: examen psihologic pentru soferi siguranta transporturilor | ||||||
- 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