| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105037 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 03.09.2026 | 1,100 |
| Contract object: servicii specializate | ||||||
| DA40899198 | COMUNA BARLA CUI: 4122396 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 28.07.2026 | 4,500 |
| Contract object: achizitie servicii pirotehnice eveniment 01.08.2026 | ||||||
| DA40458055 | COMUNA LERESTI CUI: 4318423 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 22.05.2026 | 3,700 |
| Contract object: servicii pirotehnice -foc de artificii ziua comunei leresti, arges | ||||||
| DA40373184 | COMUNA STOLNICI CUI: 4469493 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 12.05.2026 | 3,500 |
| Contract object: servicii pirotehnice | ||||||
| DA38288426 | COMUNA HARSESTI CUI: 4122388 | ANCA STAN ARTYF SRL CUI: 22942084 | furnizare | 24613200-6 | 06.06.2025 | 3,700 |
| Contract object: artificii ziua comunei | ||||||
| DA38204499 | COMUNA LERESTI CUI: 4318423 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 27.05.2025 | 3,700 |
| Contract object: foc artificii aprx 3.5 minute intensitate normala, ziua comunei leresti, festivalul covrigilor cu ou | ||||||
| DA38175697 | COMUNA STOLNICI CUI: 4469493 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 22.05.2025 | 3,700 |
| Contract object: servicii pirotehnice | ||||||
| DA38082452 | ORASUL COSTESTI CUI: 4834769 | ANCA STAN ARTYF SRL CUI: 22942084 | furnizare | 24613200-6 | 13.05.2025 | 8,000 |
| Contract object: servicii pirotehnice | ||||||
| DA37133196 | ORASUL COSTESTI CUI: 4834769 | ANCA STAN ARTYF SRL CUI: 22942084 | furnizare | 39225500-0 | 11.12.2024 | 15,000 |
| Contract object: servicii pirotehnice | ||||||
| DA36780704 | COMUNA STALPENI CUI: 4122558 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 24.10.2024 | 2,000 |
| Contract object: spectacol pirotehnic - foc artificii | ||||||
| DA36417863 | COMUNA LUNCA CORBULUI CUI: 4122400 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 03.09.2024 | 4,000 |
| Contract object: servicii pirotehnice | ||||||
| DA36296807 | COMUNA DAVIDESTI CUI: 4122531 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 13.08.2024 | 5,000 |
| Contract object: servicii pirotehnice | ||||||
| DA36278973 | COMUNA VLADESTI CUI: 4122132 | ANCA STAN ARTYF SRL CUI: 22942084 | furnizare | 24613200-6 | 09.08.2024 | 3,000 |
| Contract object: servicii pirotehnice | ||||||
| DA36234360 | COMUNA BOGATI CUI: 4971987 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 01.08.2024 | 4,500 |
| Contract object: foc artificii aprx 4.5 minute | ||||||
| DA36200522 | COMUNA BARLA CUI: 4122396 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 26.07.2024 | 5,000 |
| Contract object: achizitii servicii pirotehnice eveniment din data de 03.08.2024 | ||||||
| DA36061674 | COMUNA TITESTI CUI: 4971944 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 03.07.2024 | 4,500 |
| Contract object: servicii pirotehnice ziua comunei 2024 | ||||||
| DA35939440 | COMUNA STOLNICI CUI: 4469493 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 13.06.2024 | 3,000 |
| Contract object: servicii pirotehnice | ||||||
| DA35930748 | COMUNA LERESTI CUI: 4318423 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 12.06.2024 | 3,000 |
| Contract object: servicii pirotehnice (foc de artificii), festivalul covrigilor co ou , ziua comunei leresti | ||||||
| DA35639910 | ORASUL COSTESTI CUI: 4834769 | ANCA STAN ARTYF SRL CUI: 22942084 | furnizare | 39225500-0 | 30.04.2024 | 8,000 |
| Contract object: servicii pirotehnice | ||||||
| DA34697528 | ORASUL COSTESTI CUI: 4834769 | ANCA STAN ARTYF SRL CUI: 22942084 | furnizare | 39225500-0 | 15.12.2023 | 10,000 |
| Contract object: servicii pirotehnice | ||||||
| DA33929043 | COMUNA LUNCA CORBULUI CUI: 4122400 | ANCA STAN ARTYF SRL CUI: 22942084 | furnizare | 24613200-6 | 04.09.2023 | 3,720 |
| Contract object: servicii pirotehnice | ||||||
| DA33927700 | COMUNA ROCIU CUI: 4469515 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 39225500-0 | 04.09.2023 | 4,710 |
| Contract object: servicii pirotehnice | ||||||
| DA33779527 | COMUNA BOGATI CUI: 4971987 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 04.08.2023 | 4,215 |
| Contract object: servicii pirotehnice | ||||||
| DA33744633 | COMUNA CALDARARU CUI: 5010145 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 31.07.2023 | 3,720 |
| Contract object: servicii pirotehnice | ||||||
| DA33742231 | COMUNA DAVIDESTI CUI: 4122531 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 31.07.2023 | 4,215 |
| Contract object: servicii pirotehnice | ||||||
- 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