| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34446353 | COMUNA CIOLPANI CUI: 4434037 | ARTHUR URBAN CONSTRUCT SRL CUI: 43452530 | servicii | 31522000-1 | 08.11.2023 | 130,000 |
| Contract object: servicii de inchiriere echipamente/sisteme de iluminat festiv pe perioada sarbatorilor de iarna | ||||||
| DA32794075 | ORAS OTOPENI CUI: 4364446 | ARTHUR URBAN CONSTRUCT SRL CUI: 43452530 | furnizare | 35121800-6 | 20.03.2023 | 42,000 |
| Contract object: achizitie oglinzi stradale | ||||||
| DA32162371 | ORAS OTOPENI CUI: 4364446 | ARTHUR URBAN CONSTRUCT SRL CUI: 43452530 | lucrari | 37535200-9 | 16.12.2022 | 192,750 |
| Contract object: ansamblu complex de joaca prcul central | ||||||
| DA28686508 | ORAS OTOPENI CUI: 4364446 | ARTHUR URBAN CONSTRUCT SRL CUI: 43452530 | furnizare | 34996000-5 | 08.09.2021 | 134,000 |
| Contract object: echipamente de control si siguranta pentru sosele | ||||||
| DA28606633 | ORAS OTOPENI CUI: 4364446 | ARTHUR URBAN CONSTRUCT SRL CUI: 43452530 | furnizare | 45233293-9 | 26.08.2021 | 134,500 |
| Contract object: banci stradale-mobilier stradal | ||||||
| DA28340516 | COMUNA TUNARI CUI: 4505618 | ARTHUR URBAN CONSTRUCT SRL CUI: 43452530 | furnizare | 38571000-8 | 06.07.2021 | 31,125 |
| Contract object: oglinzi rutiere, stalpi de sustinere si limitatoare de viteza, comuna tunari, judetul ilfov | ||||||
| DA28306210 | COMUNA BALOTESTI CUI: 4532469 | ARTHUR URBAN CONSTRUCT SRL CUI: 43452530 | furnizare | 44212321-5 | 30.06.2021 | 13,500 |
| Contract object: achizitie statii de autobuz pentru transport public local | ||||||
| DA28260293 | ORAS OTOPENI CUI: 4364446 | ARTHUR URBAN CONSTRUCT SRL CUI: 43452530 | furnizare | 38571000-8 | 25.06.2021 | 130,000 |
| Contract object: sistem liniar de reducere a vitezei | ||||||
| DA28213735 | COMUNA BALOTESTI CUI: 4532469 | ARTHUR URBAN CONSTRUCT SRL CUI: 43452530 | lucrari | 38571000-8 | 17.06.2021 | 45,748 |
| Contract object: instalare limitatoare de viteza si indicatoare rutiere aferente | ||||||
| DA28188053 | ORAS OTOPENI CUI: 4364446 | ARTHUR URBAN CONSTRUCT SRL CUI: 43452530 | furnizare | 44212321-5 | 14.06.2021 | 129,500 |
| Contract object: adapost statie transport public cu/fara pereti laterali | ||||||
- 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