| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40956699 | UM 0999 BUCURESTI CUI: 4267290 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 07.08.2026 | 701 |
| Contract object: materiale lucrari reparatii | ||||||
| DA40701851 | ORAS PANCOTA CUI: 3518911 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44811000-8 | 25.06.2026 | 2,727 |
| Contract object: vopsea marcaj rutier | ||||||
| DA40153904 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 07.04.2026 | 18,262 |
| Contract object: achizitie vopsea | ||||||
| DA39924626 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 03.03.2026 | 1,809 |
| Contract object: achizitie vopsea lavabila | ||||||
| DA39723581 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44800000-8 | 28.01.2026 | 4,995 |
| Contract object: vopsea ultra-lavabila interior alba | ||||||
| DA38533868 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44190000-8 | 15.07.2025 | 1,118 |
| Contract object: kraft hydroguard elastic 25+10,5kg | ||||||
| DA38430338 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 27.06.2025 | 3,469 |
| Contract object: kraft blackboard paint - vopsea de interior cu efect tabla de scris 10l | ||||||
| DA38426758 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 27.06.2025 | 2,061 |
| Contract object: tencuiala decorativa | ||||||
| DA38222001 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 28.05.2025 | 1,966 |
| Contract object: vopsea anticoroziva si diluant | ||||||
| DA36314032 | COMUNA CERASU CUI: 2843205 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 19.08.2024 | 2,235 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA36301016 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 19.08.2024 | 1,660 |
| Contract object: tencuiala baritata elmarst | ||||||
| DA36311579 | COMUNA CERASU CUI: 2843205 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 19.08.2024 | 2,139 |
| Contract object: vopsele si materiale de constructii | ||||||
| DA34643179 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44192000-2 | 08.12.2023 | 812 |
| Contract object: pachet mozaic kraft | ||||||
| DA33942364 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 05.09.2023 | 1,027 |
| Contract object: pachet mozaic kraft | ||||||
| DA33848002 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 21.08.2023 | 3,566 |
| Contract object: pachet kober neomark | ||||||
| DA33523944 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 23.06.2023 | 1,455 |
| Contract object: pachet lavabila | ||||||
| DA33109010 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 27.04.2023 | 751 |
| Contract object: lavabila exterior cauciuc si amorsa | ||||||
| DA32918906 | ORAS NADLAC CUI: 3518822 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44811000-8 | 30.03.2023 | 1,230 |
| Contract object: kober neomark vopsea marcaj rutier 30kg alb | ||||||
| DA32845088 | ORAS NADLAC CUI: 3518822 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44811000-8 | 21.03.2023 | 615 |
| Contract object: kober neomark vopsea marcaj rutier 30kg alb | ||||||
| DA31070816 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 25.07.2022 | 2,803 |
| Contract object: vopsea + armosa | ||||||
| DA30888741 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 24.06.2022 | 2,097 |
| Contract object: pachet vopsea lavabila | ||||||
| DA30225892 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44190000-8 | 23.03.2022 | 3,983 |
| Contract object: aplahydrostop amorsa bituminoasa pe baza de apa 18kg | ||||||
| DA30032119 | UNITATEA MILITARA 01714 CUI: 4317975 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 25.02.2022 | 554 |
| Contract object: pachet kober | ||||||
| DA29474574 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 08.12.2021 | 4,311 |
| Contract object: pachet tencuiala decorativa duraziv colorata | ||||||
| DA29380579 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 25.11.2021 | 2,895 |
| Contract object: pachet tencuiala decorativa duraziv colorata | ||||||
- 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