| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39939906 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | ARTEMIS SRL CUI: 4972753 | furnizare | 18612000-2 | 04.03.2026 | 500 |
| Contract object: caciula cu urechi din blana naturala de miel merinos, barbati | ||||||
| DA36050799 | COMUNA MACEA CUI: 3519410 | ARTEMIS SRL CUI: 4972753 | furnizare | 31440000-2 | 02.07.2024 | 2,059 |
| Contract object: baterie pentru scutere electrice 60v 20ah, litiu-ion | ||||||
| DA36050775 | COMUNA MACEA CUI: 3519410 | ARTEMIS SRL CUI: 4972753 | furnizare | 31421000-3 | 02.07.2024 | 1,042 |
| Contract object: baterie chilwee pentru biciclete electrice 12v 20ah, acid de plumb, 6-dzf-20 | ||||||
| DA35669601 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | ARTEMIS SRL CUI: 4972753 | servicii | 18530000-3 | 10.05.2024 | 390 |
| Contract object: placuta decorativa, lemn alb, 24x12 cm | ||||||
| DA35197213 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | ARTEMIS SRL CUI: 4972753 | furnizare | 34144900-7 | 06.03.2024 | 190 |
| Contract object: bms - circuit protectie pentru pack-uri de acumulatori litiu-ion 14s 60a (50.4v) | ||||||
| DA35057517 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ARTEMIS SRL CUI: 4972753 | furnizare | 34144900-7 | 16.02.2024 | 12,353 |
| Contract object: triciclu fara permis, motor 3900w, 60ah, 60km autonomie, voltarom vt5 cu cabina | ||||||
| DA34577915 | COMUNA HAGHIG CUI: 4404583 | ARTEMIS SRL CUI: 4972753 | furnizare | 34144900-7 | 28.11.2023 | 3,269 |
| Contract object: scuter electric zt 01 480w, autonomie 40 km, z-tech smis 155710 | ||||||
| DA34021313 | ORASUL STEFANESTI CUI: 3373403 | ARTEMIS SRL CUI: 4972753 | furnizare | 34144900-7 | 15.09.2023 | 3,490 |
| Contract object: scuter electric zt 04 250w, autonomie 40 km, z-tech | ||||||
| DA33270815 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ARTEMIS SRL CUI: 4972753 | furnizare | 34144900-7 | 16.05.2023 | 5,550 |
| Contract object: scuter electric zt 36a 1800w, nu necesita permis, autonomie 50km, z-tech, albastru | ||||||
| DA33049050 | COMUNA DOBROESTI CUI: 4283503 | ARTEMIS SRL CUI: 4972753 | furnizare | 30194900-4 | 20.04.2023 | 252 |
| Contract object: achizitie husa protectie xxl pentru triciclete cu bena , impermeabila | ||||||
| DA29209356 | COMUNA MACEA CUI: 3519410 | ARTEMIS SRL CUI: 4972753 | furnizare | 34144900-7 | 09.11.2021 | 4,286 |
| Contract object: scuter electric vs 2, 1500w, autonomie 40km, volta | ||||||
| DA29209386 | COMUNA MACEA CUI: 3519410 | ARTEMIS SRL CUI: 4972753 | furnizare | 34144900-7 | 09.11.2021 | 3,605 |
| Contract object: scuter electric zt 20c 250 w, acumulator 48v 20ah,design sport, z-tech | ||||||
| DA25633498 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | ARTEMIS SRL CUI: 4972753 | furnizare | 39533000-7 | 18.05.2020 | 2,320 |
| Contract object: covoras dezinfectant intrare, sistem detasabil, pentru cladiri publice, 110x70 cm, negru | ||||||
| DA25543259 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | ARTEMIS SRL CUI: 4972753 | furnizare | 39533000-7 | 30.04.2020 | 1,740 |
| Contract object: covoras dezinfectant intrare, sistem detasabil, pentru cladiri publice, 110x70 cm, negru | ||||||
| DA22061481 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | ARTEMIS SRL CUI: 4972753 | furnizare | 34144900-7 | 13.12.2018 | 16,807 |
| Contract object: tricicleta electrica tip scuter 250 w, fara permis, zt 63 | ||||||
- 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