| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40864815 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ARY MONTAJ SRL CUI: 24430412 | lucrari | 45261900-3 | 22.07.2026 | 5,500 |
| Contract object: lucrari de renovare acoperis | ||||||
| DA40797302 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ARY MONTAJ SRL CUI: 24430412 | furnizare | 45453000-7 | 09.07.2026 | 18,460 |
| Contract object: reparatii acoperis piata somes- montaj jgheaburi | ||||||
| DA36415577 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ARY MONTAJ SRL CUI: 24430412 | servicii | 45261910-6 | 02.09.2024 | 16,270 |
| Contract object: demontat acoperis pina pe pod, | ||||||
| DA35644973 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ARY MONTAJ SRL CUI: 24430412 | lucrari | 45223210-1 | 30.04.2024 | 120,065 |
| Contract object: reparatie acoperis chioscuri piata vechituri | ||||||
| DA35643692 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ARY MONTAJ SRL CUI: 24430412 | lucrari | 45223210-1 | 30.04.2024 | 18,700 |
| Contract object: lucrari reparatii acoperis piata somes | ||||||
| DA31482422 | COMUNA HALMEU CUI: 3897157 | ARY MONTAJ SRL CUI: 24430412 | servicii | 45453000-7 | 27.09.2022 | 11,150 |
| Contract object: lucrari de reparatii, generale si de renovare | ||||||
| DA30394341 | COMUNA VIILE SATU MARE CUI: 3896640 | ARY MONTAJ SRL CUI: 24430412 | lucrari | 45453000-7 | 13.04.2022 | 2,785 |
| Contract object: lucrar de reparatii, renovare | ||||||
| DA29358969 | COMUNA HALMEU CUI: 3897157 | ARY MONTAJ SRL CUI: 24430412 | lucrari | 45453000-7 | 24.11.2021 | 34,200 |
| Contract object: sistem de colectare a apei pluviale | ||||||
| DA28997382 | COMUNA VIILE SATU MARE CUI: 3896640 | ARY MONTAJ SRL CUI: 24430412 | lucrari | 45450000-6 | 13.10.2021 | 12,000 |
| Contract object: lucrari de tinighigerie | ||||||
| DA27377598 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | ARY MONTAJ SRL CUI: 24430412 | servicii | 45450000-6 | 11.02.2021 | 2,400 |
| Contract object: lucrari de tinighigerie | ||||||
| DA27154694 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | ARY MONTAJ SRL CUI: 24430412 | servicii | 45450000-6 | 22.12.2020 | 7,700 |
| Contract object: lucrari de tinighigerie | ||||||
| DA26955658 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | ARY MONTAJ SRL CUI: 24430412 | lucrari | 45450000-6 | 03.12.2020 | 14,800 |
| Contract object: lucrari de reparatii tinighicerie | ||||||
| DA26108530 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | ARY MONTAJ SRL CUI: 24430412 | lucrari | 45450000-6 | 10.08.2020 | 24,000 |
| Contract object: lucrari de reparatii | ||||||
| DA25640348 | TEATRUL DE NORD SATU MARE CUI: 3897220 | ARY MONTAJ SRL CUI: 24430412 | servicii | 45450000-6 | 18.05.2020 | 63,210 |
| Contract object: lucrari de reparatii | ||||||
| DA25188633 | COMUNA LAZURI CUI: 4074140 | ARY MONTAJ SRL CUI: 24430412 | furnizare | 45450000-6 | 04.03.2020 | 5,600 |
| Contract object: horn inox centrala termica | ||||||
| DA24558772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | ARY MONTAJ SRL CUI: 24430412 | furnizare | 39312200-4 | 03.12.2019 | 2,400 |
| Contract object: achizitie tava inox la c.i.a.s sansa satu mare | ||||||
| DA23075497 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ARY MONTAJ SRL CUI: 24430412 | lucrari | 45450000-6 | 21.05.2019 | 35,000 |
| Contract object: lucrari de reparatii acoperis inlocuire tabla | ||||||
| DA22133423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | ARY MONTAJ SRL CUI: 24430412 | furnizare | 44110000-4 | 19.12.2018 | 480 |
| Contract object: burlan din tabla zincata pentru dgaspc satu mare | ||||||
| DA21949113 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ARY MONTAJ SRL CUI: 24430412 | lucrari | 45450000-6 | 05.12.2018 | 30,000 |
| Contract object: reparatii acoperis cu tabla zincata cutata | ||||||
- 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