| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39770716 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ARTERA BLUE SRL CUI: 15878574 | servicii | 50112000-3 | 05.02.2026 | 34,030 |
| Contract object: servicii reparatie autoutilitare, sararite, pluguri | ||||||
| DA37291099 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | ARTERA BLUE SRL CUI: 15878574 | furnizare | 44221400-9 | 14.01.2025 | 139,600 |
| Contract object: obloane zincate pentru inaltare bena | ||||||
| DA36435144 | ORAS SINAIA CUI: 2844103 | ARTERA BLUE SRL CUI: 15878574 | lucrari | 45111000-8 | 04.09.2024 | 199,983 |
| Contract object: lucrari de pregatire a terenului in vederea amenajarii unui spatiu de recreere | ||||||
| DA36409834 | ORAS SINAIA CUI: 2844103 | ARTERA BLUE SRL CUI: 15878574 | lucrari | 45233142-6 | 02.09.2024 | 899,573 |
| Contract object: lucrari de reparatii capitale str. m. kogalniceanu, oras sinaia - proiectare si executie | ||||||
| DA35023467 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | ARTERA BLUE SRL CUI: 15878574 | furnizare | 42924730-5 | 13.02.2024 | 225,840 |
| Contract object: aparatura de spalat cu inalta presiune | ||||||
| DA34413683 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | ARTERA BLUE SRL CUI: 15878574 | furnizare | 24312120-1 | 03.11.2023 | 258,860 |
| Contract object: clorura de calciu lichida | ||||||
| DA34083871 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ARTERA BLUE SRL CUI: 15878574 | lucrari | 45223300-9 | 25.09.2023 | 289,734 |
| Contract object: lucrari amenajare (reparatii curente) parcare telecabina sinaia statie plecare sinaia centru | ||||||
| DA26338538 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTERA BLUE SRL CUI: 15878574 | lucrari | 45500000-2 | 15.09.2020 | 61,200 |
| Contract object: cilindru compactor terasament | ||||||
| DA26338718 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTERA BLUE SRL CUI: 15878574 | lucrari | 45500000-2 | 15.09.2020 | 45,500 |
| Contract object: frezat suprafete asfalt | ||||||
- 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