| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33524324 | COMUNA ZIMBOR CUI: 4637643 | ARS LONGA SRL CUI: 18534974 | servicii | 79311100-8 | 23.06.2023 | 52,000 |
| Contract object: studiu istoric si arheologic aferent documentatie pug pentru comune | ||||||
| DA32169216 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ARS LONGA SRL CUI: 18534974 | furnizare | 71322000-1 | 14.12.2022 | 48,530 |
| Contract object: proiect tehnic, documentatie pentru autorizatia de construire, verificare tehnica si asistenta tehni | ||||||
| DA31158174 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ARS LONGA SRL CUI: 18534974 | servicii | 71241000-9 | 09.08.2022 | 29,500 |
| Contract object: d.a.l.i. pentru inlocuirea sistemului de ventilare al blocului operator | ||||||
| DA30592916 | COMUNA POIENI CUI: 5979229 | ARS LONGA SRL CUI: 18534974 | servicii | 71241000-9 | 13.05.2022 | 68,000 |
| Contract object: reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice in com. poieni | ||||||
| DA24850997 | JUDETUL SALAJ CUI: 4494764 | ARS LONGA SRL CUI: 18534974 | lucrari | 35261000-1 | 16.01.2020 | 350,000 |
| Contract object: servicii de proiectare si executie lucrari pentru lucrari de intretinere complex arheologic porolis | ||||||
| DA23714395 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ARS LONGA SRL CUI: 18534974 | servicii | 71241000-9 | 23.08.2019 | 10,500 |
| Contract object: actualizare d.a.l.i. pentru imbunatatirea serviciilor medicale- inlocuire instalatie de tratare, | ||||||
| DA23082130 | MUNICIPIUL BAIA MARE CUI: 3627692 | ARS LONGA SRL CUI: 18534974 | servicii | 71241000-9 | 21.05.2019 | 16,750 |
| Contract object: reabilitare zona monumentului ostasului roman | ||||||
| DA21889968 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ARS LONGA SRL CUI: 18534974 | servicii | 79314000-8 | 28.11.2018 | 47,200 |
| Contract object: d.a.l.i. reparatii capitale scoala gimnaziala | ||||||
| DA21731234 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | ARS LONGA SRL CUI: 18534974 | servicii | 79314000-8 | 14.11.2018 | 28,500 |
| Contract object: studiu de fezabilitate scoli | ||||||
- 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