| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295017 | COMUNA GRINDU CUI: 4794010 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45111100-9 | 30.09.2026 | 190,129 |
| Contract object: achizitie executare lucrari de demolare | ||||||
| DA39083407 | COMUNA GRINDU CUI: 4794010 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45111100-9 | 15.10.2025 | 61,846 |
| Contract object: demolare salon de nunti grindu | ||||||
| DA39065249 | COMUNA SMARDAN CUI: 4793898 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45000000-7 | 13.10.2025 | 121,916 |
| Contract object: achizitie lucrari de amenajare grup sanitar | ||||||
| DA38925444 | COMUNA IC BRATIANU CUI: 4794036 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 38571000-8 | 23.09.2025 | 5,980 |
| Contract object: montaj limitator viteza | ||||||
| DA38710928 | COMUNA IC BRATIANU CUI: 4794036 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 38571000-8 | 19.08.2025 | 4,633 |
| Contract object: montaj limitator viteza | ||||||
| DA38629384 | ORASUL MACIN CUI: 3839156 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | servicii | 60100000-9 | 31.07.2025 | 16,000 |
| Contract object: servicii de incarcare si transport moloz provenit din demolari | ||||||
| DA37816242 | ORASUL MACIN CUI: 3839156 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | servicii | 60100000-9 | 03.04.2025 | 15,000 |
| Contract object: servicii transport rutier (pe platforma) utilaje dezafectate | ||||||
| DA36815786 | COMUNA IC BRATIANU CUI: 4794036 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45212221-1 | 30.10.2024 | 403,517 |
| Contract object: ,,amenajare teren sport, parcare si imprejmuire scoala gimnaziala ,,ion creanga | ||||||
| DA35652151 | COMUNA VACARENI CUI: 15996227 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45262600-7 | 07.05.2024 | 65,547 |
| Contract object: amenajare parcare | ||||||
| DA35167095 | ORASUL MACIN CUI: 3839156 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45453000-7 | 04.03.2024 | 535,851 |
| Contract object: refacere pavaj trotuar str florilor (diferenta) | ||||||
| DA34982306 | COMUNA IC BRATIANU CUI: 4794036 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45233161-5 | 06.02.2024 | 494,000 |
| Contract object: lucrari constructie trotuar | ||||||
| DA34302016 | ORASUL MACIN CUI: 3839156 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45111214-1 | 20.10.2023 | 72,000 |
| Contract object: lucrari de indepartare si transport moloz ,nivelare teren | ||||||
| DA34023079 | COMUNA IC BRATIANU CUI: 4794036 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45340000-2 | 15.09.2023 | 344,958 |
| Contract object: imprejmuire cimitir uman | ||||||
| DA33361250 | ORASUL MACIN CUI: 3839156 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45453000-7 | 29.05.2023 | 848,569 |
| Contract object: lucrari de refacere pavaj pietonal str florilor oras macin jud tulcea | ||||||
| DA31945236 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45453000-7 | 21.11.2022 | 95,000 |
| Contract object: lucrari de intretineri si reparatii curente locuinte de serviciu os macin - ds tulcea | ||||||
| DA31183234 | ORASUL MACIN CUI: 3839156 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45453000-7 | 12.08.2022 | 206,500 |
| Contract object: demontare-montare borduri(fara materiale) str florilor oras macin | ||||||
| DA30715808 | ORASUL MACIN CUI: 3839156 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45210000-2 | 30.05.2022 | 438,677 |
| Contract object: lucrari constructii ,,desfiintare si construire capela pe acelasi amplasament, str. eternitatii 15 | ||||||
| DA26314031 | COMUNA VACARENI CUI: 15996227 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | servicii | 45453000-7 | 11.09.2020 | 29,962 |
| Contract object: lucrari de reparatii troita, comuna vacareni, jud. tulcea | ||||||
| DA25467031 | EDILITAR SALUB-TERM SRL CUI: 27642550 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | furnizare | 42000000-6 | 14.04.2020 | 90,000 |
| Contract object: achizitie utilaj buldoexcavator | ||||||
| DA24783619 | COMUNA SMARDAN CUI: 4793898 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | servicii | 45500000-2 | 20.12.2019 | 10,120 |
| Contract object: inchiriere utilaj wolla | ||||||
| DA24293499 | SERVICIUL DE AMBULANTA CUI: 7480097 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45453000-7 | 06.11.2019 | 12,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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