| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40914682 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | ARESS DESIGN SRL CUI: 11570350 | lucrari | 45453000-7 | 31.07.2026 | 118,800 |
| Contract object: lucrari de reparatii generale la usi | ||||||
| DA40805216 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | ARESS DESIGN SRL CUI: 11570350 | servicii | 45421000-4 | 10.07.2026 | 85,000 |
| Contract object: lucrari tamplarie - usi de interior | ||||||
| DA36895074 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ARESS DESIGN SRL CUI: 11570350 | furnizare | 44221200-7 | 11.11.2024 | 74,250 |
| Contract object: usi de interior metalice sali de clasa ulpia si sistem complet feronerie usa | ||||||
| DA36283951 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | ARESS DESIGN SRL CUI: 11570350 | furnizare | 44221200-7 | 12.08.2024 | 8,100 |
| Contract object: usi de interior metalice sali de clasa ulpia | ||||||
| DA36265459 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | ARESS DESIGN SRL CUI: 11570350 | furnizare | 44221200-7 | 07.08.2024 | 46,750 |
| Contract object: usi de interior metalice sali de clasa ulpia | ||||||
| DA36263815 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | ARESS DESIGN SRL CUI: 11570350 | lucrari | 44221200-7 | 07.08.2024 | 46,400 |
| Contract object: usi de interior metalice sali de clasa ulpia | ||||||
| DA36257021 | LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | ARESS DESIGN SRL CUI: 11570350 | furnizare | 44221200-7 | 06.08.2024 | 132,000 |
| Contract object: usi de interior metalice sali de clasa ulpia | ||||||
| DA36029260 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | ARESS DESIGN SRL CUI: 11570350 | furnizare | 44221200-7 | 27.06.2024 | 16,800 |
| Contract object: usi si accesorii | ||||||
| DA35445069 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | ARESS DESIGN SRL CUI: 11570350 | furnizare | 44316510-6 | 05.04.2024 | 14,000 |
| Contract object: sistem complet feronerie usa | ||||||
| DA35445046 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | ARESS DESIGN SRL CUI: 11570350 | furnizare | 44221200-7 | 05.04.2024 | 56,000 |
| Contract object: usi de interior metalice sali de clasa | ||||||
| DA34665672 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | ARESS DESIGN SRL CUI: 11570350 | furnizare | 44316510-6 | 11.12.2023 | 10,000 |
| Contract object: sistem complet feronerie usa | ||||||
| DA34665601 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | ARESS DESIGN SRL CUI: 11570350 | furnizare | 44221200-7 | 11.12.2023 | 40,000 |
| Contract object: usi de interior metalice sali de clasa | ||||||
| DA33779807 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | ARESS DESIGN SRL CUI: 11570350 | furnizare | 44221200-7 | 04.08.2023 | 80,290 |
| Contract object: usi de interior metalice sali de clasa | ||||||
- 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