| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30230342 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | DALAUTO LOGISTIC & SPEDITION SRL CUI: 35124389 | furnizare | 33141623-3 | 24.03.2022 | 227 |
| Contract object: kit complet siguranta auto omologat r.a.r. valabilitate 5 ani | ||||||
| DA30155216 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 15.03.2022 | 29 |
| Contract object: mpro 100 pahare transp.300 ml | ||||||
| DA30155267 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 15.03.2022 | 231 |
| Contract object: 19l zizin apa plata | ||||||
| DA30140130 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | TECHTEAM SRL CUI: 3547372 | servicii | 32413100-2 | 14.03.2022 | 126 |
| Contract object: router tp-link archer c64 | ||||||
| DA30140080 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | TECHTEAM SRL CUI: 3547372 | servicii | 30125000-1 | 14.03.2022 | 67 |
| Contract object: rola preluare hartie hp2035 | ||||||
| DA30047533 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | servicii | 60130000-8 | 02.03.2022 | 918 |
| Contract object: transport cu autocar 27 locuri | ||||||
| DA30037269 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | servicii | 60130000-8 | 28.02.2022 | 1,178 |
| Contract object: servicii de transport cu autocar | ||||||
| DA30033040 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | servicii | 60130000-8 | 25.02.2022 | 1,507 |
| Contract object: servicii de transport cu autocar | ||||||
| DA29844799 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | CABINET INDIVIDUAL DE AVOCAT BACIU ALEXANDRU RAZVAN CUI: 22177535 | servicii | 79100000-5 | 31.01.2022 | 3,000 |
| Contract object: servicii de asistenta si consultanta juridica | ||||||
| DA29826047 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | DANUBIUS MEDIA DOR SRL CUI: 40679858 | servicii | 92100000-2 | 27.01.2022 | 7,000 |
| Contract object: servicii filmare, editare si procesare video | ||||||
| DA29779984 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | EVEREST EXPEDITION SRL CUI: 15099884 | servicii | 72415000-2 | 19.01.2022 | 288 |
| Contract object: servicii de gazduire si management de server | ||||||
| DA29766302 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 50343000-1 | 18.01.2022 | 600 |
| Contract object: mentenanta trimestriala sistem supraveghere video | ||||||
| DA29754773 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | AIR SERVICE DELTA SRL CUI: 10868600 | servicii | 50720000-8 | 12.01.2022 | 600 |
| Contract object: servicii operator rsvti | ||||||
| DA29713165 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | ATHOS REAL ESTATE SRL CUI: 18625274 | servicii | 71317000-3 | 03.01.2022 | 3,000 |
| Contract object: servicii de securitate si sanatate in munca, situatii de urgenta si protectie civila | ||||||
| DA29681299 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50112100-4 | 23.12.2021 | 828 |
| Contract object: service mecanica - dacia logan mcv | ||||||
| DA29657622 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | TECHTEAM SRL CUI: 3547372 | furnizare | 31224400-6 | 22.12.2021 | 76 |
| Contract object: cablu usb 3.0 prelungitor 1,8m | ||||||
| DA29640189 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | TECHTEAM SRL CUI: 3547372 | furnizare | 30233132-5 | 22.12.2021 | 930 |
| Contract object: hdd 2tb extern transcend | ||||||
| DA29639563 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 22.12.2021 | 2,120 |
| Contract object: set toner minolta bizhub c224/284 color | ||||||
| DA29639490 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125120-8 | 22.12.2021 | 1,220 |
| Contract object: toner minolta bizhub c224 bk | ||||||
| DA29639464 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 22.12.2021 | 820 |
| Contract object: cartus hp ce505a/cf280a compatibil | ||||||
| DA29634493 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | HORUS CENTER SRL CUI: 15744890 | furnizare | 22100000-1 | 20.12.2021 | 22,375 |
| Contract object: album color conform specificatii | ||||||
| DA29627857 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | HORUS CENTER SRL CUI: 15744890 | furnizare | 22100000-1 | 20.12.2021 | 22,375 |
| Contract object: album color conform specificatii | ||||||
| DA29625036 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.12.2021 | 669 |
| Contract object: anv debica 185/65r15 88h navigator 3 | ||||||
| DA29616766 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | servicii | 60130000-8 | 20.12.2021 | 455 |
| Contract object: transport cu autocar 27 locuri | ||||||
| DA29576898 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | ROMGAV SISTEM PERFORMANCE SRL CUI: 27110218 | lucrari | 45421100-5 | 15.12.2021 | 5,870 |
| Contract object: lucrari de aplicare dublura geam termopan pvc pe interior la doua ferestre exterioare | ||||||
- 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