| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248957 | COMUNA NUSFALAU CUI: 4291921 | ARTMOB SRL CUI: 5489731 | lucrari | 45421130-4 | 23.09.2026 | 74,564 |
| Contract object: ferestre si usi din lemn stratificat cu geam termopan | ||||||
| DA40912299 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | ARTMOB SRL CUI: 5489731 | servicii | 50000000-5 | 30.07.2026 | 60,000 |
| Contract object: repararea si intretinerea mobilierului urban, echipamente de joaca si alte obiecte din lemn | ||||||
| DA36913697 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ARTMOB SRL CUI: 5489731 | lucrari | 45450000-6 | 12.11.2024 | 10,100 |
| Contract object: suport calorifere, spaliere gimnastica | ||||||
| DA36913686 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ARTMOB SRL CUI: 5489731 | lucrari | 44221000-5 | 12.11.2024 | 51,000 |
| Contract object: tamplarie din lemn | ||||||
| DA35034293 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ARTMOB SRL CUI: 5489731 | lucrari | 45432110-8 | 16.02.2024 | 33,284 |
| Contract object: lucrari acces sala de sport si podele sala de sport | ||||||
| DA34744548 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ARTMOB SRL CUI: 5489731 | lucrari | 44230000-1 | 20.12.2023 | 2,000 |
| Contract object: lucrari acces sala de sport | ||||||
| DA34694741 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ARTMOB SRL CUI: 5489731 | lucrari | 44230000-1 | 14.12.2023 | 25,970 |
| Contract object: podele pentru sali de sport | ||||||
| DA32949960 | COMUNA COROIENI CUI: 3627099 | ARTMOB SRL CUI: 5489731 | furnizare | 44230000-1 | 03.04.2023 | 11,000 |
| Contract object: usi de interior din lemn stratificat | ||||||
| DA28566410 | COMUNA PERICEI CUI: 4495018 | ARTMOB SRL CUI: 5489731 | furnizare | 39100000-3 | 18.08.2021 | 10,260 |
| Contract object: dotari - mobilier | ||||||
| DA27880111 | COMUNA VARSOLT CUI: 4495131 | ARTMOB SRL CUI: 5489731 | lucrari | 44230000-1 | 04.05.2021 | 37,815 |
| Contract object: prin cumparare directa | ||||||
- 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