| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34009259 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ARTERA PROIECT SRL CUI: 16603709 | servicii | 71319000-7 | 19.09.2023 | 75,000 |
| Contract object: servicii de expertiza | ||||||
| DA33293075 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | ARTERA PROIECT SRL CUI: 16603709 | servicii | 71328000-3 | 23.05.2023 | 44,647 |
| Contract object: serviciu de verificare tehnica a documentatiei de proiectare | ||||||
| DA32953630 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | ARTERA PROIECT SRL CUI: 16603709 | servicii | 71322000-1 | 03.04.2023 | 194,213 |
| Contract object: serviciu de verificare tehnica a documentatiei de proiectare | ||||||
| DA32693702 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ARTERA PROIECT SRL CUI: 16603709 | servicii | 71328000-3 | 02.03.2023 | 45,000 |
| Contract object: servicii de verificare a proiectelor de structuri portante | ||||||
| DA30703308 | JUDETUL BIHOR CUI: 4244997 | ARTERA PROIECT SRL CUI: 16603709 | servicii | 71328000-3 | 03.06.2022 | 60,000 |
| Contract object: verificare proiect aferent ob: varianta de ocolire alesd, judetul bihor-faza proiect tehnic | ||||||
| DA23876548 | JUDETUL VRANCEA CUI: 4350394 | ARTERA PROIECT SRL CUI: 16603709 | servicii | 71328000-3 | 17.09.2019 | 30,000 |
| Contract object: servicii de verificare tehnica de calitate pentru 202e | ||||||
| DA22567707 | AEROPORTUL IASI RA CUI: 9671409 | ARTERA PROIECT SRL CUI: 16603709 | servicii | 71621000-7 | 11.03.2019 | 1,000 |
| Contract object: servicii de analiza si consultanta tehnica | ||||||
| DA22280718 | JUDETUL VRANCEA CUI: 4350394 | ARTERA PROIECT SRL CUI: 16603709 | servicii | 71328000-3 | 25.01.2019 | 25,000 |
| Contract object: servicii verificate tehnica prin verificatori atestati dumbraveni .... | ||||||
- 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