| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38533562 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 15.07.2025 | 18,000 |
| Contract object: servicii de verificari de proiect faza dtac+pt la toate cerintele necesare:a,b,c,d,e,f,is,it,ie | ||||||
| DA36945413 | MUNICIPIUL BRASOV CUI: 4384206 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 15.11.2024 | 34,000 |
| Contract object: verificare documentatii tehnice dtac,pt,dde parc bartolomeu, str lanii | ||||||
| DA34423223 | COMUNA PETRESTI CUI: 3963650 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 03.11.2023 | 7,000 |
| Contract object: servicii de verificare tehnica faza pt si de | ||||||
| DA32685220 | ORASUL BALAN CUI: 4367612 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 01.03.2023 | 8,300 |
| Contract object: servicii intocmire verificare tehnica faza dtac si pt | ||||||
| DA31443646 | ORASUL BALAN CUI: 4367612 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 22.09.2022 | 8,100 |
| Contract object: servicii intocmire verificare tehnica faza dtac si pt | ||||||
| DA30299581 | COMUNA BOBALNA CUI: 4378760 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 04.04.2022 | 5,000 |
| Contract object: servicii intocmire verificare tehnica faza dtat si pt | ||||||
| DA30248464 | ORASUL ORAVITA CUI: 3227963 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 28.03.2022 | 76,000 |
| Contract object: servicii intocmire expertiza tehnica si verificare tehnica faza dali | ||||||
| DA30217917 | MUNICIPIUL MEDIAS CUI: 4240677 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 23.03.2022 | 58,100 |
| Contract object: verificare tehnica proiect faza dali -reabilitare/modernizare imobile spitalul municipal medias | ||||||
| DA29952605 | MUNICIPIUL MEDIAS CUI: 4240677 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71319000-7 | 15.02.2022 | 10,000 |
| Contract object: et pt ob. inv.reabilitare/modernizare imobile spital mun.medias (corp1,corp 2, corp interne) | ||||||
| DA28720982 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 09.09.2021 | 29,500 |
| Contract object: servicii de verificare tehnica | ||||||
| DA25883546 | COMUNA APAHIDA CUI: 4485243 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71356100-9 | 01.07.2020 | 11,600 |
| Contract object: servicii de verificare tehnica proiect pt. camine cult. in apahida, cf. anunt public. nr. adv1154174 | ||||||
| DA25210250 | ORASUL STEI CUI: 4539114 | ARTEC PLUS SRL CUI: 36191645 | furnizare | 71220000-6 | 09.03.2020 | 3,000 |
| Contract object: servicii de verificare tehnica reabilitare si moderinazare ambulatoriu spital orasenesc stei | ||||||
| DA24965809 | ORAS BAIA DE ARIES CUI: 4561898 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71220000-6 | 03.02.2020 | 12,285 |
| Contract object: servicii de verificare tehnica baia de aries | ||||||
| DA24843821 | MUNICIPIUL BRASOV CUI: 4384206 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 14.01.2020 | 12,800 |
| Contract object: servicii de verificare tehnica proiect tehnic extindere scoala 30 brasov | ||||||
| DA24026887 | COMUNA AGHIRESU CUI: 4722374 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 15.10.2019 | 11,400 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||||
| DA23912171 | COMUNA SISESTI CUI: 3627277 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 20.09.2019 | 8,500 |
| Contract object: servicii de verificare pt la obiectivul infiintare si dotare gradinita in localitatea sisesti | ||||||
| DA23629818 | JUDETUL CLUJ CUI: 4288110 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 07.08.2019 | 12,800 |
| Contract object: servicii de verificare crdeii | ||||||
| DA23591542 | JUDETUL CLUJ CUI: 4288110 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 30.07.2019 | 12,000 |
| Contract object: servicii de verificare samus 2 | ||||||
| DA23264381 | COMUNA SAPANTA CUI: 3695107 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 11.06.2019 | 3,600 |
| Contract object: servicii de verificare a proiectelor de structuri portante (rev.2) | ||||||
| DA23247299 | COMUNA DUMBRAVITA CUI: 3627803 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 10.06.2019 | 3,600 |
| Contract object: 71328000-3 servicii de verificare a proiectelor de structuri portante (rev.2) | ||||||
| DA22071581 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ARTEC PLUS SRL CUI: 36191645 | servicii | 71328000-3 | 14.12.2018 | 10,850 |
| Contract object: servicii de verificare tehnica | ||||||
- 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