| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185261 | COMUNA TUTOVA CUI: 4446678 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 15.09.2026 | 5,000 |
| Contract object: servicii verif tehnica doc faza dtac+pt pt ob de infrastr rutiera si parcari la cerinta a4.1,b2.1,d | ||||||
| DA40777628 | COMUNA VINDEREI CUI: 3394104 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 07.07.2026 | 8,500 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice faza dtac + pt la cerinta a4.1 | ||||||
| DA40089258 | MUNICIPIUL PASCANI CUI: 4541360 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71328000-3 | 31.03.2026 | 10,000 |
| Contract object: servicii de verificare tehnica a documentatiei - amenajare sens giratoriu - str. crinilor/moldovei | ||||||
| DA38596602 | ORAS BREAZA CUI: 2845486 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71322500-6 | 28.07.2025 | 230,000 |
| Contract object: servicii de proiectare faza dali - refacere strazi afectate de alunecarile de teren -str .colinei | ||||||
| DA37009977 | COMUNA LIMANU CUI: 4671688 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 25.11.2024 | 3,000 |
| Contract object: servicii verif tehnica doc faza dtac+pt pt ob de infrastr rutiera si parcari la cerinta a4.1,b2.1,d | ||||||
| DA36394788 | COMUNA FARCASA CUI: 2614171 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71322500-6 | 29.08.2024 | 101,000 |
| Contract object: servicii de proiectare faza dali si pt - modernizare drumuri de interes local < 1.5 km | ||||||
| DA35950348 | COMUNA LIMANU CUI: 4671688 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 14.06.2024 | 3,000 |
| Contract object: servicii verificare proiect tehnic | ||||||
| DA35709746 | COMUNA LIMANU CUI: 4671688 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 14.05.2024 | 4,000 |
| Contract object: servicii de verificare proiect tehnic | ||||||
| DA35578128 | COMUNA MANASTIREA CASIN CUI: 4352980 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71356200-0 | 22.04.2024 | 11,448 |
| Contract object: servicii asistenta tehnica pt ob.modernizare str. drumul morii, in sat manastirea casin, jud.bacau | ||||||
| DA35405388 | JUDETUL ILFOV CUI: 4192545 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71300000-1 | 02.04.2024 | 15,000 |
| Contract object: analiza principiu dnsh reab. si modern. dj601a chiajna de la lim. mun. bucuresti, la dncb | ||||||
| DA35405460 | JUDETUL ILFOV CUI: 4192545 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71300000-1 | 02.04.2024 | 15,000 |
| Contract object: evaluare principiu dnsh colectare ape pe dj602, domnesti, ilfov | ||||||
| DA35341266 | MUNICIPIUL PASCANI CUI: 4541360 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71328000-3 | 28.03.2024 | 90,000 |
| Contract object: servicii de verificare tehnica doc. faza dali, dtac, pt pt. drumuri cu lungime de 25-30km - prne | ||||||
| DA34214160 | COMUNA LIMANU CUI: 4671688 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 10.10.2023 | 3,000 |
| Contract object: servicii de verificare proiect tehnic | ||||||
| DA33804831 | COMUNA RAUCESTI CUI: 2614236 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 09.08.2023 | 10,000 |
| Contract object: elaborare studiu de circulatie/de trafic pentru alegerea traseelor pistelor pentru biciclisti | ||||||
| DA33804603 | COMUNA RAUCESTI CUI: 2614236 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 09.08.2023 | 29,200 |
| Contract object: proiectare si asistenta tehnica amplasare statii vehicule electrice | ||||||
| DA33799303 | COMUNA TATARUSI CUI: 4541408 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71356200-0 | 09.08.2023 | 65,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului aferente obiectivului modenrizare drumuri d | ||||||
| DA33422789 | MUNICIPIUL ROMAN CUI: 2613583 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 12.06.2023 | 10,000 |
| Contract object: servicii de verificare tehnica pentru cerintele a1, a4, b2, d, is, ie | ||||||
| DA33256152 | MUNICIPIUL ROMAN CUI: 2613583 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 16.05.2023 | 15,000 |
| Contract object: verificare pt pentru proiectulrenovare gradinita muguri de lumina | ||||||
| DA33243913 | COMUNA MANASTIREA CASIN CUI: 4352980 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71322500-6 | 12.05.2023 | 62,000 |
| Contract object: proiectare teh.ptmodernizarea infr. rutiere din comuna m. casin- str.pod boieri si lunca cu arini | ||||||
| DA33139208 | ORAS PODU ILOAIEI CUI: 4541017 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71328000-3 | 02.05.2023 | 27,000 |
| Contract object: servicii de verificare documentatii fazele dtac + pt pentru constructii civile | ||||||
| DA33123313 | COMUNA FARCASA CUI: 2614171 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71322500-6 | 27.04.2023 | 73,000 |
| Contract object: servicii de proiectare tehnica pentru modernizare drumuri comunale si locale, lungime pana la 2 km | ||||||
| DA32646212 | JUDETUL PRAHOVA CUI: 2842889 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71241000-9 | 03.03.2023 | 96,000 |
| Contract object: elaborare dali af.ob. imbunatatirea niv. de conectare intre localitati invecinate dj 103s | ||||||
| DA32648030 | JUDETUL ILFOV CUI: 4192545 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71241000-9 | 23.02.2023 | 80,753 |
| Contract object: actualizare si modificare dali pentru obiectivul: realiz. colect. ape, trotuare, piste bicic. dj602 | ||||||
| DA32631338 | JUDETUL ILFOV CUI: 4192545 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71330000-0 | 23.02.2023 | 75,000 |
| Contract object: elab. d.a.l.i. construire sens gir. la inters. dj100 cu dj300, in localitatea ganeasa, jud. ilfov | ||||||
| DA32629349 | COMUNA MANASTIREA CASIN CUI: 4352980 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | servicii | 71322500-6 | 21.02.2023 | 57,000 |
| Contract object: proiectare teh.ptmodernizare infrastructura rutiera str. paraul negru, sat lupesti, comuna m.casin | ||||||
- 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