| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250787 | COMUNA CEFA CUI: 4820275 | ARTLINESIM SRL CUI: 39635807 | servicii | 79930000-2 | 23.09.2026 | 63,000 |
| Contract object: servicii de elaborare proiect tehnic , verificare tehnica si asistenta tehnica cabinete | ||||||
| DA41250623 | COMUNA CEFA CUI: 4820275 | ARTLINESIM SRL CUI: 39635807 | servicii | 79314000-8 | 23.09.2026 | 35,000 |
| Contract object: studiu de fezabiliate si (d.t.a.c.) cabinet medical scolar si stomatologic | ||||||
| DA41186684 | COMUNA SOIMI CUI: 4454972 | ARTLINESIM SRL CUI: 39635807 | servicii | 79930000-2 | 15.09.2026 | 73,000 |
| Contract object: servicii pt, vpt si atp cabinete scolare | ||||||
| DA41186606 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | ARTLINESIM SRL CUI: 39635807 | servicii | 79930000-2 | 15.09.2026 | 73,000 |
| Contract object: servicii pt, vpt si atp cabinete scolare | ||||||
| DA40575565 | COMUNA SANMARTIN CUI: 4641296 | ARTLINESIM SRL CUI: 39635807 | servicii | 79930000-2 | 09.06.2026 | 30,000 |
| Contract object: servicii intocmire pth- reabilitare termica bloc p1 sc a din com. sanmartin | ||||||
| DA40575167 | COMUNA SANMARTIN CUI: 4641296 | ARTLINESIM SRL CUI: 39635807 | servicii | 79314000-8 | 09.06.2026 | 40,000 |
| Contract object: servicii intocmire dali + dtac - reabilitare termica bloc p1 sc a din com. sanmartin | ||||||
| DA40204879 | COMUNA SOIMI CUI: 4454972 | ARTLINESIM SRL CUI: 39635807 | servicii | 79314000-8 | 21.04.2026 | 25,000 |
| Contract object: servicii sf si dtac cabinete scolare | ||||||
| DA40214318 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | ARTLINESIM SRL CUI: 39635807 | servicii | 79314000-8 | 21.04.2026 | 20,000 |
| Contract object: servicii sf si dtac cabinete scolare | ||||||
| DA39717700 | COMUNA SANMARTIN CUI: 4641296 | ARTLINESIM SRL CUI: 39635807 | servicii | 79930000-2 | 28.01.2026 | 150,000 |
| Contract object: servicii de intocmire d.a.l.i. + dtac + pth - extindere scoala mica din comuna sanmartin | ||||||
| DA39253348 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ARTLINESIM SRL CUI: 39635807 | servicii | 92221000-6 | 11.11.2025 | 5,500 |
| Contract object: productia unui meci de baschet din europe cup | ||||||
| DA39203913 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ARTLINESIM SRL CUI: 39635807 | servicii | 92221000-6 | 04.11.2025 | 5,500 |
| Contract object: productia unui meci de baschet din europe cup | ||||||
| DA39113832 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ARTLINESIM SRL CUI: 39635807 | servicii | 79952000-2 | 21.10.2025 | 5,500 |
| Contract object: productia unui meci de baschet din europe cup | ||||||
| DA38972983 | COMUNA SANMARTIN CUI: 4641296 | ARTLINESIM SRL CUI: 39635807 | servicii | 71322000-1 | 02.10.2025 | 135,000 |
| Contract object: servicii intocmire proiect tehnic - proiect modificator la cladirea primariei | ||||||
| DA38972759 | COMUNA SANMARTIN CUI: 4641296 | ARTLINESIM SRL CUI: 39635807 | servicii | 79930000-2 | 02.10.2025 | 35,000 |
| Contract object: servicii de asistenta tehnica si design la gradinita din baile felix, jud. bihor | ||||||
| DA38942955 | COMUNA SANMARTIN CUI: 4641296 | ARTLINESIM SRL CUI: 39635807 | servicii | 79311100-8 | 29.09.2025 | 8,500 |
| Contract object: serviciu de intocmire documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||||
| DA38418918 | COMUNA SANMARTIN CUI: 4641296 | ARTLINESIM SRL CUI: 39635807 | servicii | 71210000-3 | 27.06.2025 | 20,000 |
| Contract object: servicii asistenta tehnica si design la gradinita din sanmartin, comuna sanmartin | ||||||
| DA38403275 | COMUNA CABESTI CUI: 5518519 | ARTLINESIM SRL CUI: 39635807 | servicii | 71322000-1 | 26.06.2025 | 10,000 |
| Contract object: servicii elaborare proiect modificator | ||||||
| DA37940538 | ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | ARTLINESIM SRL CUI: 39635807 | servicii | 64228000-0 | 17.04.2025 | 3,500 |
| Contract object: servicii de prezentare si comentariu livestream pentru evenimentul maiunu local bikefest 2025 | ||||||
| DA37780551 | ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | ARTLINESIM SRL CUI: 39635807 | servicii | 64228000-0 | 31.03.2025 | 15,000 |
| Contract object: servicii de specialiatate , transmisie live, proiectie video, procesare si editare video | ||||||
| DA37719889 | COMUNA CIUMEGHIU CUI: 4641300 | ARTLINESIM SRL CUI: 39635807 | servicii | 71322000-1 | 24.03.2025 | 60,000 |
| Contract object: servicii elaborare dali si dtac gradinita din loc. ciumeghiu | ||||||
| DA37719549 | COMUNA CIUMEGHIU CUI: 4641300 | ARTLINESIM SRL CUI: 39635807 | servicii | 71322000-1 | 24.03.2025 | 85,000 |
| Contract object: servicii de elaborare dali+dtac caminul cultural din loc. ciumeghiu | ||||||
| DA36329953 | COMUNA SANMARTIN CUI: 4641296 | ARTLINESIM SRL CUI: 39635807 | servicii | 71200000-0 | 21.08.2024 | 54,000 |
| Contract object: servicii de consultanta design mobilier 54 de sali de clasa in comuna sanmartin, jud. bihor | ||||||
| DA35727238 | COMUNA SANMARTIN CUI: 4641296 | ARTLINESIM SRL CUI: 39635807 | servicii | 79415200-8 | 22.05.2024 | 175,000 |
| Contract object: servicii de elaborare pt - construire scoala verde, amenajari exterioare si imprejmuire in sanmartin | ||||||
| DA35411002 | COMUNA CABESTI CUI: 5518519 | ARTLINESIM SRL CUI: 39635807 | servicii | 71241000-9 | 08.04.2024 | 20,000 |
| Contract object: servicii intocmire dali cresterea eficientei energetice - gradinita gurbesti | ||||||
| DA35411199 | COMUNA CABESTI CUI: 5518519 | ARTLINESIM SRL CUI: 39635807 | servicii | 71241000-9 | 08.04.2024 | 52,000 |
| Contract object: servicii intocmire dali cresterea eficientei energetice - scoala josani | ||||||
- 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