| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39600839 | MUNICIPIUL BRAD CUI: 4374962 | ART PLUS SRL CUI: 16942780 | servicii | 24613200-6 | 23.12.2025 | 19,000 |
| Contract object: foc de artificii | ||||||
| DA37225839 | MUNICIPIUL BRAD CUI: 4374962 | ART PLUS SRL CUI: 16942780 | servicii | 24613200-6 | 20.12.2024 | 21,500 |
| Contract object: foc de artificii revelion 2024 | ||||||
| DA34739601 | MUNICIPIUL BRAD CUI: 4374962 | ART PLUS SRL CUI: 16942780 | servicii | 24613200-6 | 21.12.2023 | 18,000 |
| Contract object: foc de artificii revelion 2024 | ||||||
| DA34165210 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | furnizare | 22462000-6 | 04.10.2023 | 278 |
| Contract object: materiale publicitare proiect -achizitionare gazon sintetic pentru dotarea a doua terenuri de sport | ||||||
| DA33868034 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | ART PLUS SRL CUI: 16942780 | servicii | 24613200-6 | 28.08.2023 | 10,000 |
| Contract object: foc de artificii si emitatoare de scantei | ||||||
| DA32178959 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | servicii | 92360000-2 | 14.12.2022 | 3,362 |
| Contract object: foc de artificii | ||||||
| DA32153182 | MUNICIPIUL BRAD CUI: 4374962 | ART PLUS SRL CUI: 16942780 | furnizare | 24613200-6 | 14.12.2022 | 16,000 |
| Contract object: foc de artificii 4 minute | ||||||
| DA30566053 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | furnizare | 22462000-6 | 10.05.2022 | 300 |
| Contract object: pachet aniversar - felicitari si diplome | ||||||
| DA30449524 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | furnizare | 22900000-9 | 21.04.2022 | 139 |
| Contract object: autocolante imprimate pentru informare proiect | ||||||
| DA29694210 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | furnizare | 22900000-9 | 28.12.2021 | 390 |
| Contract object: materiale publicitare proiect dezinfectie pndr 5.1 | ||||||
| DA29635666 | MUNICIPIUL BRAD CUI: 4374962 | ART PLUS SRL CUI: 16942780 | servicii | 24613200-6 | 21.12.2021 | 12,605 |
| Contract object: foc de artificii 5 minute | ||||||
| DA29371763 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | servicii | 92360000-2 | 24.11.2021 | 4,202 |
| Contract object: foc artificii - ziua nationala a romaniei | ||||||
| DA28583090 | COMUNA GHELARI CUI: 4373991 | ART PLUS SRL CUI: 16942780 | servicii | 92360000-2 | 18.08.2021 | 5,000 |
| Contract object: foc de artificii 5 minute | ||||||
| DA28583110 | COMUNA GHELARI CUI: 4373991 | ART PLUS SRL CUI: 16942780 | servicii | 24613200-6 | 18.08.2021 | 3,000 |
| Contract object: foc de artificii 5 minute | ||||||
| DA28268136 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | servicii | 22462000-6 | 24.06.2021 | 2,190 |
| Contract object: informare si publicitate achizitionare tablete scolare com. santamaria orlea | ||||||
| DA28260765 | COMUNA VETEL CUI: 4374105 | ART PLUS SRL CUI: 16942780 | servicii | 35261000-1 | 24.06.2021 | 980 |
| Contract object: panou stradal pndl | ||||||
| DA27954450 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | furnizare | 22900000-9 | 12.05.2021 | 800 |
| Contract object: pachet aniversar - felicitari si diplome | ||||||
| DA26054409 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | furnizare | 22900000-9 | 29.07.2020 | 491 |
| Contract object: autocolante imprimate pentru informare proiect - dotare sediu primarie | ||||||
| DA25958028 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | servicii | 98300000-6 | 14.07.2020 | 416 |
| Contract object: servicii de inscriptionare | ||||||
| DA25817872 | COMUNA VETEL CUI: 4374105 | ART PLUS SRL CUI: 16942780 | furnizare | 35261000-1 | 19.06.2020 | 900 |
| Contract object: panou stradal pndr | ||||||
| DA25710879 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | furnizare | 22900000-9 | 29.05.2020 | 300 |
| Contract object: felicitari si diplome | ||||||
| DA25555258 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | furnizare | 22462000-6 | 04.05.2020 | 670 |
| Contract object: materiale publicitare si de informare proiect camine culturale | ||||||
| DA24748436 | MUNICIPIUL BRAD CUI: 4374962 | ART PLUS SRL CUI: 16942780 | servicii | 24613200-6 | 17.12.2019 | 13,800 |
| Contract object: servicii pirotehnice | ||||||
| DA24506671 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | furnizare | 22462000-6 | 29.11.2019 | 3,705 |
| Contract object: materiale publicitare - ziua nationala a romaniei | ||||||
| DA24453102 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ART PLUS SRL CUI: 16942780 | servicii | 24613200-6 | 21.11.2019 | 5,000 |
| Contract object: foc artificii - ziua nationala a romaniei | ||||||
- 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