| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303453 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44111200-3 | 30.09.2026 | 1,232 |
| Contract object: oferta ofrtp-089723 | ||||||
| DA41301372 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 30.09.2026 | 51 |
| Contract object: oferta ofrtp-089702 | ||||||
| DA41296373 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44811000-8 | 30.09.2026 | 1,081 |
| Contract object: vopsea rp-10 marcaj rutier 25 kg 3020 rosu 21.21.135625 | ||||||
| DA41296904 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44321000-6 | 30.09.2026 | 302 |
| Contract object: materiale reparatii | ||||||
| DA41296960 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 30.09.2026 | 19 |
| Contract object: materiale reparatii | ||||||
| DA41296842 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 30.09.2026 | 2,368 |
| Contract object: materiale reparatii | ||||||
| DA41296576 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 30.09.2026 | 64 |
| Contract object: oferta ofrtp-089632 | ||||||
| DA41290208 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44172000-6 | 30.09.2026 | 268 |
| Contract object: materiale reparatii | ||||||
| DA41293260 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31224100-3 | 29.09.2026 | 3,156 |
| Contract object: materiale intretinere | ||||||
| DA41289212 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31111000-7 | 29.09.2026 | 9 |
| Contract object: factura ph arnf2407813 | ||||||
| DA41289162 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44411000-4 | 29.09.2026 | 680 |
| Contract object: factura ph arnf2407809 | ||||||
| DA41289096 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14711000-8 | 29.09.2026 | 68 |
| Contract object: factura ph arnf2407344 | ||||||
| DA41283088 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 29.09.2026 | 690 |
| Contract object: oferta ofrtp-089398 | ||||||
| DA41286504 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 29.09.2026 | 3,318 |
| Contract object: materiale intretinere | ||||||
| DA41284787 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44192100-3 | 29.09.2026 | 123 |
| Contract object: materiale de reparatii | ||||||
| DA41268133 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44810000-1 | 25.09.2026 | 141 |
| Contract object: oferta ofrtp-089073 | ||||||
| DA41266808 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 25.09.2026 | 107 |
| Contract object: oferta ofrtp-089055 | ||||||
| DA41261552 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 24.09.2026 | 333 |
| Contract object: materiale intretinere | ||||||
| DA41250927 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 37453300-1 | 23.09.2026 | 257 |
| Contract object: factura ph arnf2406787 | ||||||
| DA41250983 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44411000-4 | 23.09.2026 | 69 |
| Contract object: factura ph arnf2407163 | ||||||
| DA41250882 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 24590000-6 | 23.09.2026 | 229 |
| Contract object: factura ph arnf2407161 | ||||||
| DA41251518 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44530000-4 | 23.09.2026 | 258 |
| Contract object: oferta ofrtp-088804 | ||||||
| DA41250742 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 23.09.2026 | 29 |
| Contract object: set maner ext 25x85 alb cu arc safir 937 0113 01 el0093861/el0093870 | ||||||
| DA41246180 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 23.09.2026 | 151 |
| Contract object: oferta ofrtp-088741 | ||||||
| DA41244737 | COMUNA PUCHENII MARI CUI: 2844510 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 23.09.2026 | 2,881 |
| Contract object: achizitie materiale constructii necesare confectionarii si montarii grilajelor pt arhiva | ||||||
- 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