| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40449111 | COMUNA BALOTESTI CUI: 4532469 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39160000-1 | 22.05.2026 | 71,649 |
| Contract object: achizitie mobilier pentru sali de grupa gradinita nr. 1 | ||||||
| DA40351025 | COMUNA BALOTESTI CUI: 4532469 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39160000-1 | 08.05.2026 | 54,051 |
| Contract object: achizitie mobilier pentru sali de grupa gradinita nr. 1 | ||||||
| DA36371161 | COMUNA BALOTESTI CUI: 4532469 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39112000-0 | 28.08.2024 | 13,320 |
| Contract object: achizitie scaune scoli comuna balotesti | ||||||
| DA35700502 | COMUNA BALOTESTI CUI: 4532469 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39113000-7 | 14.05.2024 | 1,230 |
| Contract object: achizitie scaune scoala comuna balotesti | ||||||
| DA35562082 | COMUNA BALOTESTI CUI: 4532469 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39113000-7 | 22.04.2024 | 6,360 |
| Contract object: achizitie scaune vizitator scoli comuna balotesti | ||||||
| DA33392860 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39113600-3 | 06.06.2023 | 29,880 |
| Contract object: banca exterior-structura metalica | ||||||
| DA33242515 | COMUNA BALOTESTI CUI: 4532469 | ARTA VECHE SRL CUI: 23393200 | furnizare | 30195500-7 | 12.05.2023 | 6,640 |
| Contract object: achizitie mobilier centru social educational | ||||||
| DA33242665 | COMUNA BALOTESTI CUI: 4532469 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39515400-9 | 12.05.2023 | 42,681 |
| Contract object: achizitie obiecte, materiale si textie gradinita 1 balotesti | ||||||
| DA33242738 | COMUNA BALOTESTI CUI: 4532469 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39515400-9 | 12.05.2023 | 8,996 |
| Contract object: achizitie jaluzele scoala 1 balotesti | ||||||
| DA33167217 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39143122-7 | 04.05.2023 | 2,560 |
| Contract object: roll-box, cu 3 sertare si yala | ||||||
| DA33167309 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39121100-7 | 04.05.2023 | 2,040 |
| Contract object: birou pal dublat | ||||||
| DA33167367 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39143122-7 | 04.05.2023 | 1,580 |
| Contract object: comoda cu 2 usi si polite | ||||||
| DA33167520 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39143122-7 | 04.05.2023 | 1,830 |
| Contract object: comoda cu 4 usi si polite | ||||||
| DA33167557 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39122100-4 | 04.05.2023 | 1,940 |
| Contract object: dulap cu 2 usi si polite | ||||||
| DA32605826 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 35821000-5 | 21.02.2023 | 4,600 |
| Contract object: steag - tricolorul romaniei, pentru exterior ( 600x900 mm | ||||||
| DA32605863 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 35821000-5 | 21.02.2023 | 1,953 |
| Contract object: steag - tricolorul romaniei, pentru exterior ( 400x600 mm ) | ||||||
| DA32605976 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 35821000-5 | 21.02.2023 | 2,250 |
| Contract object: steag imprimat - 1000x3000 | ||||||
| DA31988901 | COMUNA CHIOJDEANCA CUI: 2843264 | ARTA VECHE SRL CUI: 23393200 | furnizare | 45422100-2 | 24.11.2022 | 5,540 |
| Contract object: lucrari in lemn (rev.2) | ||||||
| DA31989212 | COMUNA CERNICA CUI: 4420740 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39512000-4 | 24.11.2022 | 186,240 |
| Contract object: furnizare mobilier necesar pentru infiintare cresa | ||||||
| DA31702389 | COMUNA GRADISTEA CUI: 4420813 | ARTA VECHE SRL CUI: 23393200 | furnizare | 44423000-1 | 25.10.2022 | 66,000 |
| Contract object: furnizare sculptura in lemn de stejar pentru comuna gradistea judetul ilfov | ||||||
| DA31607291 | COMUNA BALOTESTI CUI: 4532469 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39515400-9 | 13.10.2022 | 55,810 |
| Contract object: achizitie produse dotare scoli si gradinite comuna balotesti | ||||||
| DA31587748 | COMUNA CERNICA CUI: 4420740 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39122100-4 | 10.10.2022 | 21,981 |
| Contract object: furnizare mobilier divers | ||||||
| DA31583055 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 45422100-2 | 10.10.2022 | 7,500 |
| Contract object: panou lemn stejar masiv, vopsit multistrat | ||||||
| DA31583132 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39515400-9 | 10.10.2022 | 559 |
| Contract object: jaluzele zebra | ||||||
| DA31583183 | COMUNA CIOLPANI CUI: 4434037 | ARTA VECHE SRL CUI: 23393200 | furnizare | 39515400-9 | 10.10.2022 | 557 |
| Contract object: jaluzele-rolete textile | ||||||
- 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