| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40446859 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45262370-5 | 21.05.2026 | 165,136 |
| Contract object: lucrari de betonare platforma suport pavaj pt. parcare | ||||||
| DA39549565 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45233222-1 | 16.12.2025 | 7,258 |
| Contract object: montare borduri pentru delimitare loc joaca | ||||||
| DA39216860 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45342000-6 | 05.11.2025 | 206,650 |
| Contract object: imprejmuire cu gard centru de zi de recuperare | ||||||
| DA38451324 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45453000-7 | 02.07.2025 | 35,189 |
| Contract object: reparatii finisaje, revizie instalatii electrice statie pompe izvor sat geamana | ||||||
| DA38410006 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45453000-7 | 25.06.2025 | 20,468 |
| Contract object: lucrari de reparatii interioare cladire scoala | ||||||
| DA38279230 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | servicii | 45262370-5 | 05.06.2025 | 54,306 |
| Contract object: servicii vopsitorie balustrade lac strada buna vestire, din comuna bradu, jud. arges, cf.com.13898 | ||||||
| DA38259660 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | servicii | 45442100-8 | 03.06.2025 | 39,120 |
| Contract object: servicii vopsitorie balustrade lac strada panduri | ||||||
| DA37891026 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45262300-4 | 11.04.2025 | 240,121 |
| Contract object: amenajare platforma betonata si loc de promenada buna vestire | ||||||
| DA36976947 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45262300-4 | 21.11.2024 | 325,708 |
| Contract object: imprejmuire loc joaca, loc fitness si platforma betonata zona lac ilma, com. bradu, jud. arges | ||||||
| DA36240510 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | DERICA ARTCIV SRL CUI: 18400832 | servicii | 45453100-8 | 02.08.2024 | 111,324 |
| Contract object: refacere finisaje | ||||||
| DA34213152 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | DERICA ARTCIV SRL CUI: 18400832 | servicii | 45453100-8 | 10.10.2023 | 31,500 |
| Contract object: reparatii scoala | ||||||
| DA29266994 | JUDETUL ARGES CUI: 4229512 | DERICA ARTCIV SRL CUI: 18400832 | furnizare | 44167300-1 | 16.11.2021 | 7,052 |
| Contract object: produse conform oferta | ||||||
| DA26055540 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45400000-1 | 30.07.2020 | 58,824 |
| Contract object: rk sala sport | ||||||
| DA25961211 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | furnizare | 03452000-3 | 14.07.2020 | 18,500 |
| Contract object: arbori ornamentali - tuia | ||||||
| DA23757536 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45262370-5 | 02.09.2019 | 67,900 |
| Contract object: proiectare si executie - alei betonate cantina sociala | ||||||
| DA23573822 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45453100-8 | 26.07.2019 | 82,626 |
| Contract object: lucrari de reparatii imprejmuire si punct acces parc u.m. geamana, comuna bradu, judetul arges | ||||||
| DA23512201 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | DERICA ARTCIV SRL CUI: 18400832 | servicii | 45453000-7 | 17.07.2019 | 66,621 |
| Contract object: rk scoala gimnaziala m. eminescu | ||||||
| DA23348231 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45212290-5 | 25.06.2019 | 24,587 |
| Contract object: reparatii gard | ||||||
| DA21948092 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45453000-7 | 05.12.2018 | 94,727 |
| Contract object: reparatii capitale cantina | ||||||
| DA21517087 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45212000-6 | 22.10.2018 | 128,519 |
| Contract object: alei betonate si vestiare sportivi | ||||||
| DA20862455 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 34928200-0 | 18.07.2018 | 218,940 |
| Contract object: construire si imprejmuire cu gard | ||||||
| DA20408447 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45410000-4 | 23.05.2018 | 42,016 |
| Contract object: reparatii capitale cladire | ||||||
| DA20131302 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 35113000-9 | 23.04.2018 | 29,412 |
| Contract object: instalatie alarmare si detectie incendiu primarie | ||||||
| DA20101473 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45453100-8 | 19.04.2018 | 125,378 |
| Contract object: reparatii capitale scoala | ||||||
| DA20101418 | COMUNA BRADU CUI: 5172600 | DERICA ARTCIV SRL CUI: 18400832 | lucrari | 45262310-7 | 19.04.2018 | 166,387 |
| Contract object: reparatii capitale gard scoala | ||||||
- 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