| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40214218 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 21.04.2026 | 9,600 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA37726278 | DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 24.03.2025 | 1,000 |
| Contract object: inspectie ,verificare si curatare cos de fum | ||||||
| DA37102081 | COMUNA DEVESEL CUI: 7643534 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 05.12.2024 | 15,500 |
| Contract object: servicii de inspectie ,verificare si curatare central termica si montaj cos de fum | ||||||
| DA36514129 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 17.09.2024 | 2,000 |
| Contract object: servicii de inspectie ,verificare si curatare central termica si cos de fum | ||||||
| DA34558514 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ARCS COSAR SRL CUI: 38591672 | servicii | 50000000-5 | 23.11.2023 | 2,000 |
| Contract object: inspectia, verificarea si curatarea centralei termice vigas | ||||||
| DA34484740 | COMUNA DEVESEL CUI: 7643534 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 13.11.2023 | 1,870 |
| Contract object: inspectie ,verificare si curatare cos de fum, centrala termica | ||||||
| DA34407502 | SCOALA GIMNAZIALA CUI: 29192281 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 01.11.2023 | 12,100 |
| Contract object: inlocuit cos de fum ,verificare si curatare centrala termica | ||||||
| DA32619548 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | ARCS COSAR SRL CUI: 38591672 | servicii | 71317100-4 | 21.02.2023 | 36,000 |
| Contract object: servicii psi si securitate situatii de urgenta | ||||||
| DA32619543 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | ARCS COSAR SRL CUI: 38591672 | furnizare | 71317100-4 | 21.02.2023 | 4,000 |
| Contract object: servicii psi si securitate situatii de urgenta | ||||||
| DA32187144 | COMUNA ROGOVA CUI: 4871201 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 14.12.2022 | 6,800 |
| Contract object: servicii de inspectie ,verificare si curatare centrala termica si cos de fum | ||||||
| DA31581023 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ARCS COSAR SRL CUI: 38591672 | servicii | 50000000-5 | 11.10.2022 | 2,000 |
| Contract object: inspectie, verificare si curatare centrale vigas | ||||||
| DA31428038 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 20.09.2022 | 4,009 |
| Contract object: servicii de inspectie ,verificare si curatare sobe de taracota si cosuri de fum | ||||||
| DA31132256 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ARCS COSAR SRL CUI: 38591672 | servicii | 39717000-1 | 04.08.2022 | 10,800 |
| Contract object: reparatie ventiloconvector | ||||||
| DA29653644 | SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 | ARCS COSAR SRL CUI: 38591672 | lucrari | 90915000-4 | 22.12.2021 | 6,800 |
| Contract object: achizitie pachet inlocuit vas de expansiune | ||||||
| DA29163569 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ARCS COSAR SRL CUI: 38591672 | servicii | 50000000-5 | 02.11.2021 | 2,205 |
| Contract object: inspectie, verificare si curatare centrala termica vigas | ||||||
| DA28672992 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 02.09.2021 | 12,582 |
| Contract object: pachet curatare cosuri de fum, sobe de teracota, sistem de aer viciat | ||||||
| DA27958723 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ARCS COSAR SRL CUI: 38591672 | servicii | 39717000-1 | 13.05.2021 | 10,500 |
| Contract object: reparatie ventiloconvector | ||||||
| DA27687609 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 31.03.2021 | 48,000 |
| Contract object: servicii de asistenta tehnica ventiloconvectoare (inspectie , verificare , constatare ) | ||||||
| DA27656520 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | ARCS COSAR SRL CUI: 38591672 | servicii | 71317100-4 | 26.03.2021 | 22,500 |
| Contract object: servicii psi si securitate situatii de urgenta cadru tehnic psi | ||||||
| DA27449361 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 23.02.2021 | 2,500 |
| Contract object: inspectie-verificare, curatare cos de fum si centrala termica | ||||||
| DA26927550 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 02.12.2020 | 18,000 |
| Contract object: servicii curatare, verificare echipament desfumare | ||||||
| DA26927585 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 02.12.2020 | 12,000 |
| Contract object: verificare, curatare ventiloconvector | ||||||
| DA26642467 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 29.10.2020 | 3,000 |
| Contract object: curatare cazan centrale termice (lemne , carbuni, peleti, gaz , pacura) ,mai mare de 50 kw | ||||||
| DA26536963 | BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | ARCS COSAR SRL CUI: 38591672 | furnizare | 45331220-4 | 08.10.2020 | 3,000 |
| Contract object: achizitie si montare aparat aer conditionat | ||||||
| DA26392319 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 25.09.2020 | 1,300 |
| Contract object: verificare cos fum, curatare cos de fum tip (inox tabla zincata, tabla) ,mai mare de 150 | ||||||
- 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