| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39488787 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ARTTHING SRL CUI: 17371259 | servicii | 22459100-3 | 09.12.2025 | 2,980 |
| Contract object: neutralizare folie veche si colantare autoutilitara cu folie reflectorizanta | ||||||
| DA38825276 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ARTTHING SRL CUI: 17371259 | servicii | 22459100-3 | 09.09.2025 | 3,510 |
| Contract object: colantare autoutilitare | ||||||
| DA38705947 | COMUNA PRAID CUI: 4368103 | ARTTHING SRL CUI: 17371259 | furnizare | 34992200-9 | 18.08.2025 | 2,400 |
| Contract object: placute de inmatriculare | ||||||
| DA37567655 | COMUNA PRAID CUI: 4368103 | ARTTHING SRL CUI: 17371259 | furnizare | 34992200-9 | 03.03.2025 | 2,000 |
| Contract object: placute de inmatriculare | ||||||
| DA36578913 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ARTTHING SRL CUI: 17371259 | furnizare | 44423450-0 | 25.09.2024 | 2,900 |
| Contract object: placute inmatriculare - pentru inregistrare vehicole lente - primaria mun. vatra dornei | ||||||
| DA35653262 | COMUNA PRAID CUI: 4368103 | ARTTHING SRL CUI: 17371259 | furnizare | 34992200-9 | 08.05.2024 | 2,236 |
| Contract object: placute de inmatriculare | ||||||
| DA35635821 | COMUNA VATAVA CUI: 4619175 | ARTTHING SRL CUI: 17371259 | furnizare | 44423450-0 | 30.04.2024 | 2,400 |
| Contract object: placute inmatriculare motociclete | ||||||
| DA34039464 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ARTTHING SRL CUI: 17371259 | servicii | 22459100-3 | 19.09.2023 | 1,950 |
| Contract object: colantare autoutilitare | ||||||
| DA33961910 | COMUNA PRAID CUI: 4368103 | ARTTHING SRL CUI: 17371259 | furnizare | 44423450-0 | 07.09.2023 | 2,156 |
| Contract object: placute inmatriculare | ||||||
| DA33617578 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ARTTHING SRL CUI: 17371259 | servicii | 22459100-3 | 10.07.2023 | 730 |
| Contract object: colantare autoutilitare | ||||||
| DA33373582 | MUNICIPIUL TARNAVENI CUI: 4323535 | ARTTHING SRL CUI: 17371259 | furnizare | 44423450-0 | 30.05.2023 | 1,326 |
| Contract object: placute inmatriculare utilaje | ||||||
| DA33059894 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ARTTHING SRL CUI: 17371259 | furnizare | 44423450-0 | 20.04.2023 | 2,820 |
| Contract object: placute inmatriculare - utilaje agricole | ||||||
| DA32839326 | COMUNA PRAID CUI: 4368103 | ARTTHING SRL CUI: 17371259 | furnizare | 34992200-9 | 21.03.2023 | 2,000 |
| Contract object: placute de inmatriculare | ||||||
| DA32752034 | MUNICIPIUL TARNAVENI CUI: 4323535 | ARTTHING SRL CUI: 17371259 | furnizare | 35261100-2 | 10.03.2023 | 520 |
| Contract object: placute de inmatriculare tractor | ||||||
| DA32753599 | MUNICIPIUL TARNAVENI CUI: 4323535 | ARTTHING SRL CUI: 17371259 | furnizare | 18331000-8 | 10.03.2023 | 780 |
| Contract object: placute inmatriculare tractor | ||||||
| DA32753840 | MUNICIPIUL TARNAVENI CUI: 4323535 | ARTTHING SRL CUI: 17371259 | furnizare | 22992000-0 | 10.03.2023 | 800 |
| Contract object: placute de inregistrare moped | ||||||
| DA31254268 | COMUNA PRAID CUI: 4368103 | ARTTHING SRL CUI: 17371259 | furnizare | 34992200-9 | 29.08.2022 | 2,000 |
| Contract object: placute de inmatriculare | ||||||
| DA28683352 | COMUNA PRAID CUI: 4368103 | ARTTHING SRL CUI: 17371259 | furnizare | 34992200-9 | 04.09.2021 | 2,550 |
| Contract object: placute inmatriculare | ||||||
| DA28453709 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ARTTHING SRL CUI: 17371259 | furnizare | 35261100-2 | 26.07.2021 | 3,528 |
| Contract object: panou informare | ||||||
| DA28369849 | COMUNA VATAVA CUI: 4619175 | ARTTHING SRL CUI: 17371259 | furnizare | 35261000-1 | 13.07.2021 | 1,458 |
| Contract object: panou informare | ||||||
| DA27779528 | COMUNA PRAID CUI: 4368103 | ARTTHING SRL CUI: 17371259 | furnizare | 44423450-0 | 16.04.2021 | 1,500 |
| Contract object: placute inmatriculare | ||||||
| DA27608733 | COMUNA PRAID CUI: 4368103 | ARTTHING SRL CUI: 17371259 | furnizare | 44423450-0 | 19.03.2021 | 1,000 |
| Contract object: placute inmatriculare cu inscriptionare conform comanda beneficiar 15 cm x 25 cm | ||||||
| DA27254758 | COMUNA PRAID CUI: 4368103 | ARTTHING SRL CUI: 17371259 | furnizare | 44423450-0 | 20.01.2021 | 1,175 |
| Contract object: placute inmatriculare | ||||||
| DA26615762 | COMUNA VATAVA CUI: 4619175 | ARTTHING SRL CUI: 17371259 | furnizare | 35261000-1 | 20.10.2020 | 2,170 |
| Contract object: panou informare pentru localitatile vatava si dumbrava | ||||||
| DA26319534 | COMUNA VATAVA CUI: 4619175 | ARTTHING SRL CUI: 17371259 | furnizare | 34992200-9 | 15.09.2020 | 400 |
| Contract object: placute de inregistrare pentru moped, atv | ||||||
- 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