| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22380038 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ART LYL DESIGN SRL CUI: 15108290 | furnizare | 39515400-9 | 15.02.2019 | 208 |
| Contract object: jaluzele verticale | ||||||
| DA22040396 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | ART LYL DESIGN SRL CUI: 15108290 | furnizare | 45421150-0 | 12.12.2018 | 1,260 |
| Contract object: tamplarie aluminiu culisant | ||||||
| DA22040450 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | ART LYL DESIGN SRL CUI: 15108290 | furnizare | 33711510-5 | 12.12.2018 | 15,000 |
| Contract object: rulouri exterioare | ||||||
| DA21988636 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | ART LYL DESIGN SRL CUI: 15108290 | lucrari | 45453000-7 | 10.12.2018 | 5,613 |
| Contract object: lucrari de reparatii generale | ||||||
| DA21790372 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | ART LYL DESIGN SRL CUI: 15108290 | lucrari | 45453000-7 | 19.11.2018 | 1,937 |
| Contract object: lucrari de reparatii generale | ||||||
| DA21765886 | UNITATEA MILITARA 01764 CUI: 27124086 | ART LYL DESIGN SRL CUI: 15108290 | furnizare | 33711510-5 | 16.11.2018 | 783 |
| Contract object: jaluzele verticale | ||||||
| DA21628543 | INSTITUTIA PREFECTULUI CUI: 4205637 | ART LYL DESIGN SRL CUI: 15108290 | lucrari | 45453000-7 | 02.11.2018 | 2,941 |
| Contract object: lucrari de reparatii grup sanitar | ||||||
| DA21562951 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ART LYL DESIGN SRL CUI: 15108290 | furnizare | 45421150-0 | 26.10.2018 | 225 |
| Contract object: maner usa - model coarne | ||||||
| DA21400188 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ART LYL DESIGN SRL CUI: 15108290 | furnizare | 39515400-9 | 05.10.2018 | 576 |
| Contract object: jaluzele verticale | ||||||
| DA21115356 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | ART LYL DESIGN SRL CUI: 15108290 | servicii | 33711510-5 | 03.09.2018 | 492 |
| Contract object: componente jaluzele verticale | ||||||
| DA20330131 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ART LYL DESIGN SRL CUI: 15108290 | servicii | 33711510-5 | 15.05.2018 | 150 |
| Contract object: remediere rulouri textile | ||||||
- 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