| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38974007 | ORASUL CIACOVA CUI: 4483889 | ARTCONS SRL CUI: 18068831 | servicii | 71241000-9 | 30.09.2025 | 28,800 |
| Contract object: actualizare documentatii tehnico-economice de proiectare-capela sat cebza, oras ciacova | ||||||
| DA33558262 | ORASUL CIACOVA CUI: 4483889 | ARTCONS SRL CUI: 18068831 | servicii | 71241000-9 | 30.06.2023 | 34,500 |
| Contract object: servicii de proiectare-fazele s.f., p.th. si a.t.-imobil servicii religioase-funerare in loc. cebza. | ||||||
| DA33559005 | ORASUL CIACOVA CUI: 4483889 | ARTCONS SRL CUI: 18068831 | servicii | 71322000-1 | 30.06.2023 | 18,000 |
| Contract object: servicii de proiectare-fazele p.th. si a.t.-construire imobil servicii religioase-funerare sat obad. | ||||||
| DA31924821 | MUNICIPIUL BRAD CUI: 4374962 | ARTCONS SRL CUI: 18068831 | servicii | 79930000-2 | 21.11.2022 | 53,000 |
| Contract object: servicii de intocmire documentatii tehnico-economice | ||||||
| DA30918625 | ORASUL CIACOVA CUI: 4483889 | ARTCONS SRL CUI: 18068831 | servicii | 71241000-9 | 30.06.2022 | 14,500 |
| Contract object: elaborare tema de proiectare si studiu de fezabilitate (s.f.) -capela sat obad, oras ciacova. | ||||||
| DA30411182 | ORASUL CIACOVA CUI: 4483889 | ARTCONS SRL CUI: 18068831 | servicii | 71322000-1 | 15.04.2022 | 22,000 |
| Contract object: servicii de proiectare tehnica -faza proiect tehnic- si asistenta tehnica-investitie scoala ciacova. | ||||||
| DA30214412 | MUNICIPIUL BRAD CUI: 4374962 | ARTCONS SRL CUI: 18068831 | servicii | 71241000-9 | 23.03.2022 | 39,600 |
| Contract object: servicii de intocmire documentatii tehnico-economice | ||||||
| DA30214745 | MUNICIPIUL BRAD CUI: 4374962 | ARTCONS SRL CUI: 18068831 | servicii | 71241000-9 | 23.03.2022 | 91,575 |
| Contract object: servicii de intocmire documentatii tehnico-economice | ||||||
| DA29595091 | ORASUL CIACOVA CUI: 4483889 | ARTCONS SRL CUI: 18068831 | servicii | 71241000-9 | 16.12.2021 | 11,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventii (d.a.l.i.)- orasul ciacova. | ||||||
- 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