| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228739 | ORASUL VICOVU DE SUS CUI: 4327073 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45200000-9 | 23.09.2026 | 870,000 |
| Contract object: centru de permanenta in cadrul u.a.m.s vicovu de sus | ||||||
| DA40710558 | ORASUL VICOVU DE SUS CUI: 4327073 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45453000-7 | 30.06.2026 | 205,429 |
| Contract object: achizitie | ||||||
| DA40591665 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DNC ARTECOLOR SRL CUI: 43841481 | servicii | 45453000-7 | 10.06.2026 | 24,793 |
| Contract object: servicii de realizare a doua sigle luminoase de prezentare a liceului tehnologic ion nistor | ||||||
| DA40031423 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45453000-7 | 19.03.2026 | 15,320 |
| Contract object: lucrari reparatii biblioteca | ||||||
| DA39011639 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45453000-7 | 04.10.2025 | 27,800 |
| Contract object: lucrari reparatii pavilion camin | ||||||
| DA38950914 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DNC ARTECOLOR SRL CUI: 43841481 | servicii | 45453000-7 | 29.09.2025 | 140,344 |
| Contract object: reabilitare internat campus scolar | ||||||
| DA38177643 | ORASUL VICOVU DE SUS CUI: 4327073 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45453000-7 | 26.05.2025 | 482,902 |
| Contract object: lucrari de reabilitare camin est , orasul vicovu de sus , jud suceava | ||||||
| DA38075958 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45200000-9 | 12.05.2025 | 27,468 |
| Contract object: ignifugat si antiseptizat sarpanta si podina | ||||||
| DA37123037 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | DNC ARTECOLOR SRL CUI: 43841481 | furnizare | 45111291-4 | 08.12.2024 | 70,600 |
| Contract object: achizitii de mobilier si mici lucrari de amenajare pnras | ||||||
| DA36994645 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45236250-7 | 21.11.2024 | 14,717 |
| Contract object: amenajare eco parc | ||||||
| DA36838180 | UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | DNC ARTECOLOR SRL CUI: 43841481 | furnizare | 45453000-7 | 04.11.2024 | 23,335 |
| Contract object: reparatie gard si reparatie magazie | ||||||
| DA36837950 | ORASUL VICOVU DE SUS CUI: 4327073 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45453000-7 | 04.11.2024 | 39,766 |
| Contract object: achizitie | ||||||
| DA36234416 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45212130-6 | 01.08.2024 | 52,000 |
| Contract object: lucrari de constructii parc de joaca | ||||||
| DA36020499 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | DNC ARTECOLOR SRL CUI: 43841481 | servicii | 45453000-7 | 26.06.2024 | 37,301 |
| Contract object: vopsit var lavabil si culoare cantina | ||||||
| DA35819746 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | DNC ARTECOLOR SRL CUI: 43841481 | servicii | 45453000-7 | 28.05.2024 | 29,064 |
| Contract object: vopsit acoperis reparatii acoperis si curatat jgheaburi | ||||||
| DA35668361 | ORASUL VICOVU DE SUS CUI: 4327073 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45453000-7 | 09.05.2024 | 199,000 |
| Contract object: lucrari reabilitare scoala gimnaziala nr 1 | ||||||
| DA35200941 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45453000-7 | 07.03.2024 | 38,200 |
| Contract object: lucrari reamenajare | ||||||
| DA34959325 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | DNC ARTECOLOR SRL CUI: 43841481 | servicii | 45453000-7 | 02.02.2024 | 5,500 |
| Contract object: servicii reparatie pereti varuit si montat parchet | ||||||
| DA33267512 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | DNC ARTECOLOR SRL CUI: 43841481 | servicii | 45453000-7 | 16.05.2023 | 2,500 |
| Contract object: prestari servicii montat rampa persoane cu dizabilitati | ||||||
| DA33257246 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | DNC ARTECOLOR SRL CUI: 43841481 | servicii | 45453000-7 | 15.05.2023 | 9,500 |
| Contract object: prestari servicii inlocuit tevi calorifere, montat/demontat calorifere+accesorii | ||||||
| DA33257178 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | DNC ARTECOLOR SRL CUI: 43841481 | servicii | 45453000-7 | 15.05.2023 | 6,825 |
| Contract object: prestari servicii, reparatii si varuit in var lavabil | ||||||
| DA32229871 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | DNC ARTECOLOR SRL CUI: 43841481 | servicii | 45453000-7 | 19.12.2022 | 31,000 |
| Contract object: lucrari de intretinere,reparatii, vopsitorie acoperis | ||||||
- 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