| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37239381 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18300000-2 | 19.12.2024 | 7,200 |
| Contract object: costum popular baiat | ||||||
| DA37239372 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18300000-2 | 19.12.2024 | 7,440 |
| Contract object: costum popular fata | ||||||
| DA34821309 | COMUNA MANECIU CUI: 2843221 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18400000-3 | 12.01.2024 | 8,280 |
| Contract object: costum popular | ||||||
| DA34652734 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18800000-7 | 11.12.2023 | 2,980 |
| Contract object: opinci din piele naturala | ||||||
| DA34255075 | COMUNA DRAJNA CUI: 2843973 | ART ARTIZAN SRL CUI: 39119628 | servicii | 92312000-1 | 17.10.2023 | 4,500 |
| Contract object: 92312000-1 servicii artistice (rev.2) | ||||||
| DA33326453 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18400000-3 | 24.05.2023 | 3,600 |
| Contract object: opinci din piele | ||||||
| DA33224853 | COMUNA DRAJNA CUI: 2843973 | ART ARTIZAN SRL CUI: 39119628 | servicii | 43800000-1 | 11.05.2023 | 3,000 |
| Contract object: 43800000-1 echipament de atelier (rev.2) | ||||||
| DA33098432 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | ART ARTIZAN SRL CUI: 39119628 | servicii | 43800000-1 | 25.04.2023 | 1,500 |
| Contract object: consumabile atelier mestesuguri traditionale | ||||||
| DA32009584 | COMUNA VALENI DIMBOVITA CUI: 4344635 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18400000-3 | 28.11.2022 | 4,095 |
| Contract object: opinci din piele si palarii - ansamblu artistic comuna valeni dambovita | ||||||
| DA31633881 | COMUNA MANECIU CUI: 2843221 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18400000-3 | 14.10.2022 | 965 |
| Contract object: costume populare baietii | ||||||
| DA31016152 | COMUNA TELEGA CUI: 2845834 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18400000-3 | 14.07.2022 | 9,000 |
| Contract object: achizitie 30 buc costume populare copii pentru ansamblul plaiuri telegene , telega,prahova | ||||||
- 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