| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139132 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 09.09.2026 | 1,488 |
| Contract object: rolete textile mini blackout | ||||||
| DA39534269 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 15.12.2025 | 480 |
| Contract object: accesorii rulouri textile interior | ||||||
| DA39534305 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 15.12.2025 | 436 |
| Contract object: rolete textile mini blackout | ||||||
| DA39301755 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 17.11.2025 | 4,869 |
| Contract object: jaluzele verticale, rolete textile | ||||||
| DA39090777 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515410-2 | 16.10.2025 | 2,957 |
| Contract object: rolete | ||||||
| DA38933594 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515410-2 | 24.09.2025 | 347 |
| Contract object: reconditionat rolete mini blackout | ||||||
| DA38751683 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515410-2 | 27.08.2025 | 1,957 |
| Contract object: rolete mini,maxi day & night wood effect, rolete mini blackout. | ||||||
| DA37007776 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 25.11.2024 | 5,938 |
| Contract object: rolete | ||||||
| DA36318652 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515100-6 | 21.08.2024 | 6,541 |
| Contract object: textil perdea cu rejansa | ||||||
| DA36256057 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | ARTAMIS STOR SRL CUI: 33414971 | lucrari | 39515400-9 | 06.08.2024 | 6,794 |
| Contract object: rolete mini blackout reflexiv | ||||||
| DA36069835 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 04.07.2024 | 3,663 |
| Contract object: rolete mini day & night wood effect, rolete mini blackout cu caseta si ghidaje laterale. | ||||||
| DA35833119 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 30.05.2024 | 9,531 |
| Contract object: rolete day & night wood effect | ||||||
| DA35250870 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 13.03.2024 | 2,018 |
| Contract object: rolete mini, maxi opace 100% reflexiv | ||||||
| DA33936096 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 06.09.2023 | 1,580 |
| Contract object: rolete day & night wood effect | ||||||
| DA33936130 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515100-6 | 06.09.2023 | 2,689 |
| Contract object: textil perdea cu rejansa | ||||||
| DA33936177 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 44115811-7 | 06.09.2023 | 1,236 |
| Contract object: sina aluminiu 2 canale cu montaj inclus | ||||||
| DA32445371 | COMUNA MAHMUDIA CUI: 4794060 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515100-6 | 27.01.2023 | 3,667 |
| Contract object: sine, perdele, draperii | ||||||
| DA32179057 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 44115811-7 | 14.12.2022 | 2,062 |
| Contract object: sina aluminiu 2 canale cu montaj inclus | ||||||
| DA32179145 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515100-6 | 14.12.2022 | 5,163 |
| Contract object: perdea win 35 cu rejansa | ||||||
| DA32179257 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515200-7 | 14.12.2022 | 5,033 |
| Contract object: draperie usor catifelata cu rejansa | ||||||
| DA32122252 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 09.12.2022 | 4,697 |
| Contract object: rolete centrul local topolog | ||||||
| DA31815147 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 08.11.2022 | 8,151 |
| Contract object: jaluzele - rolete (storuri de interior) | ||||||
| DA31790093 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515440-1 | 03.11.2022 | 2,008 |
| Contract object: jaluzele verticale cu garnisa aluminiu inclusa | ||||||
| DA31703329 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 24.10.2022 | 586 |
| Contract object: rolete day & night wood effect 102cm x 110cm,68cm x 100cm + sistem pini cu nailon si 125cm x 110cm | ||||||
| DA31423004 | COMUNA OSTROV CUI: 4794079 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 20.09.2022 | 5,576 |
| Contract object: achizitie sisteme de protectie solara -jaluzele verticale-camin cultural | ||||||
- 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