| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274912 | COMUNA CERNAT CUI: 4404338 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 79311100-8 | 29.09.2026 | 18,500 |
| Contract object: realizare sistem fotovoltaic pentru autoconsum, comuna cernat - faza sf | ||||||
| DA41269359 | COMUNA OJDULA CUI: 4404508 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 79311100-8 | 29.09.2026 | 18,500 |
| Contract object: realizare sistem fotovoltaic pentru autoconsum | ||||||
| DA41271756 | COMUNA DALNIC CUI: 16355441 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 79311100-8 | 28.09.2026 | 18,500 |
| Contract object: 79311100-8 servicii de elaborare de studii | ||||||
| DA40947366 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45343200-5 | 10.08.2026 | 3,020 |
| Contract object: schimbare hidranti | ||||||
| DA40111621 | COMUNA ILIENI CUI: 4404419 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45231300-8 | 31.03.2026 | 726,690 |
| Contract object: extindere apa potabila in satul sancraiu, comuna ilieni, judetul covasna | ||||||
| DA39569847 | ORASUL COVASNA CUI: 4404613 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 71335000-5 | 18.12.2025 | 413 |
| Contract object: elaborare documentatie de fundamentare | ||||||
| DA38972704 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45343000-3 | 01.10.2025 | 24,253 |
| Contract object: lucrari de instalare de dispozitive de stingere a incendiilor | ||||||
| DA38961816 | COMUNA ZABALA CUI: 4201848 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 79311100-8 | 01.10.2025 | 17,000 |
| Contract object: infiintarea unei capacitati de productie a energiei electrice din sursa solara in comuna zabala | ||||||
| DA38951805 | COMUNA RECI CUI: 4404311 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45331100-7 | 26.09.2025 | 99,173 |
| Contract object: achizitie echipamente, instalatii si montaj pentru centrala termica si instalatii la primaria reci | ||||||
| DA38932495 | COMUNA MERENI CUI: 16260082 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 79311100-8 | 25.09.2025 | 17,000 |
| Contract object: parc fotovoltaic comuna mereni, judetul covasna | ||||||
| DA38704914 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45331000-6 | 19.08.2025 | 3,000 |
| Contract object: extindere ventilatie | ||||||
| DA36226838 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 79314000-8 | 31.07.2024 | 29,412 |
| Contract object: elaborare studiu de fezabilitate | ||||||
| DA32917309 | COMUNA BOROSNEU MARE CUI: 4201970 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 45453000-7 | 29.03.2023 | 11,767 |
| Contract object: reparatie instalatii sanitare | ||||||
| DA31887151 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45232141-2 | 16.11.2022 | 5,525 |
| Contract object: achizitie si montare robineti de sectionare dn 125-2 buc | ||||||
| DA29319452 | COMUNA BIXAD CUI: 16355433 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45331000-6 | 22.11.2021 | 25,925 |
| Contract object: reparatii termice | ||||||
| DA29139269 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45332000-3 | 01.11.2021 | 3,511 |
| Contract object: lucrari de instalatii de apa si canalizare confrom referat nr 16584 | ||||||
| DA28728170 | COMUNA GHELINTA CUI: 4201945 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45331100-7 | 10.09.2021 | 14,373 |
| Contract object: lucrari de instalare de echipamente centrala termica | ||||||
| DA28669846 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45232141-2 | 02.09.2021 | 113,491 |
| Contract object: deviere conducte termoficare conform referat 12708 | ||||||
| DA24518246 | COMUNA OJDULA CUI: 4404508 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 71321200-6 | 28.11.2019 | 9,360 |
| Contract object: elaborare proiect tehnic pentru instalare sistem de incalzire si asigurare apa calda | ||||||
| DA24229281 | COMUNA OJDULA CUI: 4404508 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 71321200-6 | 29.10.2019 | 9,800 |
| Contract object: elaborare proiect tehnic | ||||||
| DA24089059 | COMUNA OJDULA CUI: 4404508 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 71321200-6 | 11.10.2019 | 9,360 |
| Contract object: elaborare proiect tehnic | ||||||
| DA23514193 | COMUNA DOBARLAU CUI: 4404575 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45111291-4 | 17.07.2019 | 416,656 |
| Contract object: lucrari de amenajare , imprejmiuire, dotari si montaj gradinita dobarlau, 2 sali de grupa | ||||||
- 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