| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25324335 | COMUNA CRISAN CUI: 4508860 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 45210000-2 | 24.03.2020 | 232,388 |
| Contract object: executie lucrari pentru investitia construire magazie | ||||||
| DA25312744 | COMUNA CRISAN CUI: 4508860 | GREEN ARTIZAN SRL CUI: 36676810 | furnizare | 44423700-8 | 18.03.2020 | 5,420 |
| Contract object: elemente de guri de vizitare - capac si rama stas 2308-81 pentru camine cu piesa suport necarosabil | ||||||
| DA25313059 | COMUNA CRISAN CUI: 4508860 | GREEN ARTIZAN SRL CUI: 36676810 | furnizare | 31682530-4 | 18.03.2020 | 4,240 |
| Contract object: surse de alimentare electrica - montaj sursa de alimentare, simpla de putere medie / ups | ||||||
| DA25313150 | COMUNA CRISAN CUI: 4508860 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 45442100-8 | 18.03.2020 | 12,410 |
| Contract object: lucrari de vopsitorii la invelitori din tabla veche, executate manual cu vopsea anticoroziva zinc | ||||||
| DA24369930 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | GREEN ARTIZAN SRL CUI: 36676810 | servicii | 77340000-5 | 13.11.2019 | 10,240 |
| Contract object: lucrari de doborare corectie arbori periculosi cu inaltimea h>10m | ||||||
| DA24286806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | servicii | 77211000-2 | 05.11.2019 | 4,795 |
| Contract object: transport auto deseuri masa lemnoasa rezultate din corectie arbori cu incarcare manuala in camion | ||||||
| DA24155977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | servicii | 77340000-5 | 21.10.2019 | 5,120 |
| Contract object: lucrari de doborare / corectie arbori periculosi cu inaltimea h>10 m | ||||||
| DA23565476 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 45453000-7 | 25.07.2019 | 28,191 |
| Contract object: lucrari de reparatii trotuare perimetrale | ||||||
| DA23340924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 50000000-5 | 24.06.2019 | 5,645 |
| Contract object: lucrari de interventie la fatade cu tencuiala deteriorata | ||||||
| DA23246158 | AGROPIETE SA CUI: 18632522 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 45421141-4 | 07.06.2019 | 232,388 |
| Contract object: lucrari de recompartimentare cu materiale usoare a etajelor 1 si 2 din complex plugari - tulcea | ||||||
| DA23115541 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | servicii | 77211000-2 | 23.05.2019 | 1,200 |
| Contract object: transport auto deseuri masa lemnoasa rezultate din corectie arbori | ||||||
| DA22892645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | servicii | 45342000-6 | 23.04.2019 | 4,405 |
| Contract object: lucrari suplimentare la achizitia da22734794 | ||||||
| DA22789246 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 45342000-6 | 09.04.2019 | 73,752 |
| Contract object: lucrari refacere imprejmuire cu gard din confectii metalice | ||||||
| DA22734794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 45342000-6 | 02.04.2019 | 15,979 |
| Contract object: lucrari reparatii garduri si imprejmuiri din confectii metalice | ||||||
| DA22623140 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | servicii | 77340000-5 | 19.03.2019 | 3,960 |
| Contract object: lucrari de corectie arbori periculosi cu inaltimea h>10 m | ||||||
| DA22500975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | servicii | 45310000-3 | 28.02.2019 | 824 |
| Contract object: montaj corp de iluminat exterior cu led 50 watt | ||||||
| DA22501121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | servicii | 77230000-1 | 28.02.2019 | 3,375 |
| Contract object: debitare lemn de foc - busteni cu grosimea diametru max 50 cm | ||||||
| DA22431707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 45261310-0 | 19.02.2019 | 1,400 |
| Contract object: lucrari suplimentare la achizitia da22215249 | ||||||
| DA22215249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 45453000-7 | 14.01.2019 | 23,650 |
| Contract object: efectuare circuit functional spalatorie - uscatorie - calcatorie | ||||||
| DA22215219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | servicii | 77313000-7 | 14.01.2019 | 1,250 |
| Contract object: lucrari de corectie arbori deosebit periculosi cu inaltimea < 10 m | ||||||
| DA22044124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GREEN ARTIZAN SRL CUI: 36676810 | servicii | 77313000-7 | 12.12.2018 | 5,000 |
| Contract object: lucrari de corectie arbori deosebit periculosi cu inaltimea < 10 m | ||||||
| DA21811468 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | GREEN ARTIZAN SRL CUI: 36676810 | furnizare | 45421100-5 | 21.11.2018 | 4,843 |
| Contract object: montaj usa antifoc (demontare usa metalica si montaj usa antifoc dubla) | ||||||
| DA21811575 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | GREEN ARTIZAN SRL CUI: 36676810 | furnizare | 45453000-7 | 21.11.2018 | 7,981 |
| Contract object: inlocuire 2 usi metalice cu 2 usi din pvc (etaj 1 si etaj 2) | ||||||
| DA21706255 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 45453000-7 | 09.11.2018 | 13,664 |
| Contract object: lucrari de montaj lambriu pvc la pereti si usa la clasa etaj 2, secretariat si biblioteca | ||||||
| DA21441449 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | GREEN ARTIZAN SRL CUI: 36676810 | lucrari | 45251200-3 | 11.10.2018 | 10,620 |
| Contract object: lucrari de constructii de centrale termice | ||||||
- 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