| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39251341 | AEROPORTUL ARAD SA CUI: 5752187 | ARTNOVA SRL CUI: 8610888 | servicii | 71242000-6 | 10.11.2025 | 50,450 |
| Contract object: servicii de proiectare, faza proiect tehnic (pth+de) -interventie la rezervorul de incendiu subteran | ||||||
| DA38181994 | COMUNA SAGU CUI: 3519585 | ARTNOVA SRL CUI: 8610888 | servicii | 79314000-8 | 27.05.2025 | 119,300 |
| Contract object: servicii elaborare dali, dtac, dtoe - reabilitare/modernizare cladire publica camin batrani cruceni | ||||||
| DA38182087 | COMUNA SAGU CUI: 3519585 | ARTNOVA SRL CUI: 8610888 | servicii | 79930000-2 | 27.05.2025 | 50,000 |
| Contract object: servicii proiectare pth+dde+asistenta-reabilitare/modernizare cladire publica camin batrani cruceni | ||||||
| DA36847947 | COMUNA PAULIS CUI: 3520245 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 05.11.2024 | 21,500 |
| Contract object: intocmire cartea tehnica constructii | ||||||
| DA35449332 | COMUNA SAVIRSIN CUI: 3519178 | ARTNOVA SRL CUI: 8610888 | servicii | 71220000-6 | 08.04.2024 | 14,500 |
| Contract object: servicii proiectare arhitectura si instalatii | ||||||
| DA33451135 | COMUNA SAVIRSIN CUI: 3519178 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 14.06.2023 | 6,300 |
| Contract object: servicii proiectare dispozitie de santier | ||||||
| DA33240202 | ORAS SANTANA CUI: 3520121 | ARTNOVA SRL CUI: 8610888 | servicii | 71221000-3 | 12.05.2023 | 190,000 |
| Contract object: servicii de proiectare (sf, d.t.a.c, pt, de) si asistenta tehnicamodernizarea infr.lic.stefan hell | ||||||
| DA32488146 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | ARTNOVA SRL CUI: 8610888 | servicii | 71322000-1 | 02.02.2023 | 250,000 |
| Contract object: servicii de proiectare (sf, d.t.a.c, p.th, d.e.) si asistenta tehnica | ||||||
| DA31707973 | COMUNA PAULIS CUI: 3520245 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 25.10.2022 | 10,550 |
| Contract object: extindere scoala gimnaziala sabin manuilasambateni rest de executat | ||||||
| DA30662092 | COMUNA SISTAROVAT CUI: 3519186 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 26.05.2022 | 10,150 |
| Contract object: amplasare statie de incarcare autoturisme electrice | ||||||
| DA30541207 | COMUNA MONEASA CUI: 3520164 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 06.05.2022 | 10,150 |
| Contract object: amplasare statie de incarcare autoturisme electrice | ||||||
| DA30242594 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | ARTNOVA SRL CUI: 8610888 | servicii | 71220000-6 | 28.03.2022 | 44,280 |
| Contract object: imbunatatire termica imobil existent | ||||||
| DA29907569 | TRIBUNALUL ARAD CUI: 3519798 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 08.02.2022 | 43,000 |
| Contract object: documentatie dali reparatii capitale fatade tribunal arad | ||||||
| DA29676780 | COMUNA SAVIRSIN CUI: 3519178 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 23.12.2021 | 6,500 |
| Contract object: proiectare faza dispozitie de santier-pth pentru instalatii electrice | ||||||
| DA29618310 | ORAS PANCOTA CUI: 3518911 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 17.12.2021 | 14,150 |
| Contract object: proiectare faza s.f. pentru investitia: amplasare statie de incarcare autoturisme electrice | ||||||
| DA29108623 | CURTEA DE APEL TIMISOARA CUI: 17062067 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 27.10.2021 | 109,244 |
| Contract object: studii fezabilitate si dali | ||||||
| DA27893308 | TRIBUNALUL ARAD CUI: 3519798 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 06.05.2021 | 71,300 |
| Contract object: intocmire documentatii tehnico economice | ||||||
| DA25914035 | TRIBUNALUL ARAD CUI: 3519798 | ARTNOVA SRL CUI: 8610888 | servicii | 71200000-0 | 07.07.2020 | 500 |
| Contract object: intocmire documentatie avize | ||||||
| DA25829072 | TRIBUNALUL ARAD CUI: 3519798 | ARTNOVA SRL CUI: 8610888 | lucrari | 71200000-0 | 23.06.2020 | 7,800 |
| Contract object: creare acces tehnic terasa, reparatii partiale la fatada curte interioara | ||||||
| DA24184429 | COMUNA SAVIRSIN CUI: 3519178 | ARTNOVA SRL CUI: 8610888 | servicii | 71210000-3 | 23.10.2019 | 1,000 |
| Contract object: servicii de consultanta- intermediere | ||||||
| DA24045710 | TRIBUNALUL ARAD CUI: 3519798 | ARTNOVA SRL CUI: 8610888 | servicii | 71322000-1 | 07.10.2019 | 22,269 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA21591828 | TRIBUNALUL ARAD CUI: 3519798 | ARTNOVA SRL CUI: 8610888 | servicii | 71322000-1 | 29.10.2018 | 520 |
| Contract object: documentatie tehnica obtinere aviz comisia de monumente | ||||||
| DA20444296 | ORAS SANTANA CUI: 3520121 | ARTNOVA SRL CUI: 8610888 | servicii | 71322000-1 | 24.05.2018 | 22,372 |
| Contract object: servicii de proiectare tehnica - faza dali | ||||||
- 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