| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31291747 | ORAS OTOPENI CUI: 4364446 | CREATIV PRO-ART SRL CUI: 29268380 | lucrari | 45212314-0 | 05.09.2022 | 168,067 |
| Contract object: realizare statuie memoriala sfantul gheorghe | ||||||
| DA30821602 | ORAS VOLUNTARI CUI: 4283481 | CREATIV PRO-ART SRL CUI: 29268380 | lucrari | 45212314-0 | 16.06.2022 | 103,000 |
| Contract object: lucrari de realizare si amplasare bust emanoil gojdu | ||||||
| DA26814640 | ORAS OTOPENI CUI: 4364446 | CREATIV PRO-ART SRL CUI: 29268380 | furnizare | 45212314-0 | 19.11.2020 | 130,000 |
| Contract object: statuie memoriala din bornz sfantul nicolae | ||||||
| DA26492038 | COMUNA CORBEANCA CUI: 4611538 | CREATIV PRO-ART SRL CUI: 29268380 | lucrari | 45451100-4 | 02.10.2020 | 82,080 |
| Contract object: lucrari decorative prin desen si culoare | ||||||
| DA26288591 | COMUNA TUNARI CUI: 4505618 | CREATIV PRO-ART SRL CUI: 29268380 | servicii | 45451100-4 | 09.09.2020 | 35,000 |
| Contract object: servicii de decorare a incintelor etaj gradinita cu program scurt | ||||||
| DA25933489 | ORAS VOLUNTARI CUI: 4283481 | CREATIV PRO-ART SRL CUI: 29268380 | lucrari | 45212314-0 | 09.07.2020 | 105,999 |
| Contract object: lucrari de realizare monument braul maicii domnului | ||||||
| DA25426180 | ORAS VOLUNTARI CUI: 4283481 | CREATIV PRO-ART SRL CUI: 29268380 | lucrari | 45212314-0 | 03.04.2020 | 85,952 |
| Contract object: lucrari de realizare si amplasare monument comemorativ jertfa | ||||||
| DA24635910 | ORAS OTOPENI CUI: 4364446 | CREATIV PRO-ART SRL CUI: 29268380 | furnizare | 45212314-0 | 10.12.2019 | 126,000 |
| Contract object: statui memoriale din bronz constantin brancoveanu si constantin cel mare | ||||||
| DA23891365 | COMUNA TUNARI CUI: 4505618 | CREATIV PRO-ART SRL CUI: 29268380 | servicii | 45451100-4 | 20.09.2019 | 64,750 |
| Contract object: servicii de decorare a incintelor parter gadinita cu program scurt | ||||||
| DA22673776 | ORAS VOLUNTARI CUI: 4283481 | CREATIV PRO-ART SRL CUI: 29268380 | lucrari | 45212314-0 | 27.03.2019 | 105,882 |
| Contract object: lucrari de realizare si amplasare monument centenar, bust din bronz - robert ficheaux | ||||||
| DA21821954 | COMUNA TURNU ROSU CUI: 4603519 | CREATIV PRO-ART SRL CUI: 29268380 | lucrari | 39298400-1 | 22.11.2018 | 114,780 |
| Contract object: executie lucrari constuire monument decorativ sat turnu rosu si sat sebesu de jos | ||||||
- 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