| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39344559 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 21.11.2025 | 73 |
| Contract object: servicii medicina muncii administrativ- profesor/invatator/bibliotecar/director/secretar/contabil | ||||||
| DA38970551 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 30.09.2025 | 803 |
| Contract object: servicii medicina muncii administrativ- profesor/invatator/bibliotecar/director/secretar/contabil | ||||||
| DA38970575 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 30.09.2025 | 392 |
| Contract object: servicii medicina muncii profesor in invatamantul prescolar(educator) | ||||||
| DA38970632 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 30.09.2025 | 486 |
| Contract object: servicii medicina muncii ingrijitor curatenie | ||||||
| DA38970705 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 30.09.2025 | 324 |
| Contract object: servicii medicina muncii responsabil corn si lapte | ||||||
| DA38922227 | PALATUL COPIILOR CUI: 4779010 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 23.09.2025 | 511 |
| Contract object: servicii medicina muncii administrativ- profesor/invatator/bibliotecar/director/secretar/contabil | ||||||
| DA38890887 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 17.09.2025 | 9,737 |
| Contract object: servicii medicina muncii | ||||||
| DA38890078 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 17.09.2025 | 1,684 |
| Contract object: servicii medicina muncii | ||||||
| DA38150271 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 20.05.2025 | 32,250 |
| Contract object: servicii medicina muncii spital dej 2025 | ||||||
| DA37103374 | PALATUL COPIILOR CUI: 4779010 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 05.12.2024 | 73 |
| Contract object: servicii medicina muncii administrativ- profesor/invatator/bibliotecar/director/secretar/contabil | ||||||
| DA37046546 | PALATUL COPIILOR CUI: 4779010 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 28.11.2024 | 819 |
| Contract object: servicii medicina muncii ingrijitor curatenie | ||||||
| DA37006865 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 25.11.2024 | 98 |
| Contract object: servicii medicina muncii profesor in invatamantul prescolar(educator) | ||||||
| DA37006909 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 25.11.2024 | 73 |
| Contract object: servicii medicina muncii administrativ- profesor/invatator/bibliotecar/director/secretar/contabil | ||||||
| DA37006963 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 25.11.2024 | 127 |
| Contract object: servicii medicina muncii electrician/ instalator/muncitor intretinere/portar/fochist | ||||||
| DA37007008 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 25.11.2024 | 332 |
| Contract object: servicii medicina muncii asistent/ kinetoterapeut | ||||||
| DA36929896 | COMPANIA DE APA SOMES SA CUI: 201217 | ARTIS DERM SRL CUI: 33972692 | servicii | 85100000-0 | 14.11.2024 | 1,100 |
| Contract object: servicii medicina muncii/testare psihologica | ||||||
| DA36628592 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 02.10.2024 | 1,022 |
| Contract object: servicii medicina muncii administrativ- profesor/invatator/bibliotecar/director/secretar/contabil | ||||||
| DA36627797 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 02.10.2024 | 699 |
| Contract object: servicii medicina muncii ingrijitor curatenie plus corn cu lapte | ||||||
| DA36628497 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 02.10.2024 | 486 |
| Contract object: servicii medicina muncii ingrijitor curatenie | ||||||
| DA36627848 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 02.10.2024 | 98 |
| Contract object: servicii medicina muncii profesor in invatamantul prescolar(educator) | ||||||
| DA36628209 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 02.10.2024 | 324 |
| Contract object: servicii medicina muncii responsabil corn si lapte | ||||||
| DA36580954 | COMUNA CHIUIESTI CUI: 4486230 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 30.09.2024 | 127 |
| Contract object: servicii medicina muncii electrician/ instalator/muncitor intretinere/portar/fochist | ||||||
| DA36581922 | PALATUL COPIILOR CUI: 4779010 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 25.09.2024 | 511 |
| Contract object: servicii de medicina muncii | ||||||
| DA36580227 | COMUNA CHIUIESTI CUI: 4486230 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 25.09.2024 | 100 |
| Contract object: raport risc maternal | ||||||
| DA36575786 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | ARTIS DERM SRL CUI: 33972692 | servicii | 85147000-1 | 25.09.2024 | 162 |
| Contract object: servicii medicina muncii responsabil corn si lapte | ||||||
- 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