| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230776 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 39300000-5 | 22.09.2026 | 1,499 |
| Contract object: va050 - vas expansiune hidrofor aqua 50 litri + accesorii si montaj | ||||||
| DA41154761 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 10.09.2026 | 15,000 |
| Contract object: mentenanta sisteme filtrare, purificare si tratare a apei | ||||||
| DA41101448 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 02.09.2026 | 4,524 |
| Contract object: mentenanta sisteme filtrare, purificare si tratare a apei | ||||||
| DA41020247 | COMUNA BOSANCI CUI: 4244156 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 19.08.2026 | 5,369 |
| Contract object: sistem de purificare a apei potabile - zepter aqueena pro | ||||||
| DA40830079 | COMUNA DUMBRAVENI CUI: 4244210 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 15.07.2026 | 4,495 |
| Contract object: kit filtre sisteme de purificare a apei potabile zepter aqueena pro | ||||||
| DA40647592 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 17.06.2026 | 5,790 |
| Contract object: kit filtre sisteme de purificare a apei potabile zepter aqueena pro | ||||||
| DA40486009 | GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 50000000-5 | 27.05.2026 | 1,475 |
| Contract object: mentenanta sisteme filtrare, purificare si tratare a apei+ filtru | ||||||
| DA40462736 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 25.05.2026 | 2,500 |
| Contract object: mentenanta sisteme filtrare, purificare si tratare a apei | ||||||
| DA40080208 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 26.03.2026 | 3,750 |
| Contract object: mentenanta sisteme filtrare, purificare si tratare a apei | ||||||
| DA39698429 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 24.01.2026 | 2,588 |
| Contract object: mentenanta purificatoare apa zepter aqueena pro | ||||||
| DA39377011 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 25.11.2025 | 1,689 |
| Contract object: manopera mentenanta echipamente zepter de filtrare si purificare a apei potabile | ||||||
| DA38971295 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 29.09.2025 | 2,100 |
| Contract object: filtru sediment jumbo 5,10,20 microni si mentenanta septembrie 2025 | ||||||
| DA37653728 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | lucrari | 41110000-3 | 12.03.2025 | 2,500 |
| Contract object: manopera reconfigurare instalatie alimentare apa potabila | ||||||
| DA37653680 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 12.03.2025 | 3,911 |
| Contract object: pachet reconfigurare instalatie apa | ||||||
| DA37350625 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | servicii | 41110000-3 | 23.01.2025 | 2,500 |
| Contract object: manopera reconfigurare instalatie alimentare apa potabila | ||||||
| DA37350297 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 23.01.2025 | 3,797 |
| Contract object: pachet materiale reconfigurare instalatie apa potabila pentru filtrare,tratare si purificare | ||||||
| DA36864978 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 39160000-1 | 06.11.2024 | 2,019 |
| Contract object: pachet reconfigurare mobilier apa purificata | ||||||
| DA36864904 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 06.11.2024 | 1,775 |
| Contract object: rezervor apa potabila purificata prin membrana osmoza inversa 20 gbp (60 litri apa purificata) | ||||||
| DA36699463 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 11.10.2024 | 1,775 |
| Contract object: rezervor apa potabila purificata prin membrana osmoza inversa 20 gbp (60 litri apa purificata) | ||||||
| DA36649281 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 04.10.2024 | 1,933 |
| Contract object: filtre sisteme de purificare a apei potabile kit reparatie sisteme de purificare a apei | ||||||
| DA36599664 | GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 27.09.2024 | 1,395 |
| Contract object: mentenanta sisteme filtrare, purificare si tratare a apei | ||||||
| DA36503378 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 12.09.2024 | 10,750 |
| Contract object: mentenanta sisteme filtrare, purificare si tratare a apei | ||||||
| DA36434078 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 03.09.2024 | 330 |
| Contract object: mentenanta sisteme filtrare, purificare si tratare a apei | ||||||
| DA36434101 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 03.09.2024 | 400 |
| Contract object: filtru sediment jumbo 5 microni | ||||||
| DA36432696 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 31500000-1 | 03.09.2024 | 2,999 |
| Contract object: lampa led ultraslim 45w - 595/595mm | ||||||
- 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