| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185294 | COMUNA PETROVA CUI: 3627684 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 15.09.2026 | 91,000 |
| Contract object: servicii de eleborare sf , daa studii piata petrova piata agra | ||||||
| DA41182859 | COMUNA TURT CUI: 3896887 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 15.09.2026 | 82,000 |
| Contract object: servicii de elaborare documentatii tehnice (faza sf, daa) si studii - turt piata agro | ||||||
| DA41182901 | COMUNA BATARCI CUI: 3897165 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 15.09.2026 | 91,900 |
| Contract object: servicii de elaborare documentatii tehnice (faza sf, daa) si studii - batarci piata agro | ||||||
| DA41183168 | COMUNA SALSIG CUI: 3627773 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 15.09.2026 | 82,000 |
| Contract object: servicii de elaborare documentatii tehnice (faza sf, daa) si studii - salsig piata agro | ||||||
| DA39578789 | ORAS LIVADA CUI: 3896852 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71242000-6 | 18.12.2025 | 46,180 |
| Contract object: servicii de proiectare (faza dali, daa) si studii - ambulatoriu de specialitate | ||||||
| DA38980992 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71322000-1 | 01.10.2025 | 500 |
| Contract object: servicii de elaborare antemasuratori - reparatii instalatii termice si sanitare si la pavajul curtii | ||||||
| DA38916600 | COMUNA MOISEI CUI: 3626921 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 23.09.2025 | 35,000 |
| Contract object: elaborare dali/sf, elaborare doc. suport si verificare tehnica - moisei scoala dragos voda | ||||||
| DA38916654 | COMUNA MOISEI CUI: 3626921 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 23.09.2025 | 40,000 |
| Contract object: elaborare dali/sf, elaborare doc. suport si verificare tehnica - moisei scoala gimnaziala nr.1 | ||||||
| DA38872007 | COMUNA RUSCOVA CUI: 3627552 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 15.09.2025 | 14,200 |
| Contract object: elaborare dali, elaborare documentatii-suport si verificare tehnica - ruscova gradinita nr.1 | ||||||
| DA38872042 | COMUNA RUSCOVA CUI: 3627552 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 15.09.2025 | 26,650 |
| Contract object: elaborare dali, elaborare documentatii-suport si verificare tehnica - ruscova scoala gimnaziala nr.2 | ||||||
| DA38580100 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 23.07.2025 | 104,730 |
| Contract object: servicii de intocmire dali /sf pentru tema reabilitare si extindere bloc operator politrauma | ||||||
| DA38379111 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71322000-1 | 20.06.2025 | 1,000 |
| Contract object: servicii de elaborare antemasuratori pentru lucrari de reparatii | ||||||
| DA38361804 | COMUNA PETROVA CUI: 3627684 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 18.06.2025 | 28,655 |
| Contract object: elaborare dali/sf, elaborare documentatii-suport si verificare tehnica - petrova scoala 282 | ||||||
| DA38361866 | COMUNA PETROVA CUI: 3627684 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 18.06.2025 | 45,100 |
| Contract object: elaborare dali/sf, elaborare documentatii-suport si verificare tehnica - petrova liceu | ||||||
| DA38356962 | COMUNA ORASU NOU CUI: 3896844 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 17.06.2025 | 35,750 |
| Contract object: elaborare dali/sf, elaborare doc. suport si verificare tehnica - orasu nou - scoala remetea oas | ||||||
| DA38344975 | COMUNA TIREAM CUI: 3963641 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 17.06.2025 | 53,735 |
| Contract object: elaborare dali/sf, elaborare documentatii-suport si verificare tehnica - tiream scoala | ||||||
| DA38051983 | ORAS LIVADA CUI: 3896852 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 07.05.2025 | 139,570 |
| Contract object: servicii de proiectare-reabilitare si modernizare liceu tehnologic george baritiu ,etapa ii | ||||||
| DA37951053 | COMUNA SALSIG CUI: 3627773 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 23.04.2025 | 39,200 |
| Contract object: reactualizare sf si expertiza tehnica; elaborare documentatii-suport si studii - salsig dispensar | ||||||
| DA37254393 | COMUNA CALINESTI- OAS CUI: 3896860 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 72224000-1 | 30.12.2024 | 31,800 |
| Contract object: servicii de consultanta elaborare cerere de finantare - iluminat public -calinesti oas etapa ii | ||||||
| DA37033208 | COMUNA MOISEI CUI: 3626921 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71322000-1 | 27.11.2024 | 96,400 |
| Contract object: elaborare proiect tehnic si detalii de executie - dispensar uman moisei | ||||||
| DA36968901 | COMUNA CALINESTI- OAS CUI: 3896860 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 72224000-1 | 19.11.2024 | 30,500 |
| Contract object: servicii de consultanta elaborare cerere de finantare - iluminat public - calinesti oas | ||||||
| DA36965680 | COMUNA RACSA CUI: 27005719 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 72224000-1 | 19.11.2024 | 15,252 |
| Contract object: servicii de consultanta elaborare cerere de finantare - iluminat public -racsa | ||||||
| DA36963900 | COMUNA GHERTA MICA CUI: 3896917 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 72224000-1 | 19.11.2024 | 15,360 |
| Contract object: servicii de consultanta elaborare cerere de finantare - iluminat public ii - gherta mica | ||||||
| DA36943605 | COMUNA SATULUNG CUI: 3626905 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 72224000-1 | 15.11.2024 | 20,000 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea autorizatiei isu, dsp - satulung | ||||||
| DA36066523 | COMUNA ORASU NOU CUI: 3896844 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71800000-6 | 04.07.2024 | 20,000 |
| Contract object: documentatie tehnica gospodaria apelor - canalizare orasu nou | ||||||
- 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