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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA26935056 CASA DE CULTURA MARGHITA CUI: 10601326 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 35121600-4 27.11.2020 151
marcaj tactil (stop) pentru nevazatori
DA26841026 CASA DE CULTURA MARGHITA CUI: 10601326 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 42964000-1 18.11.2020 613
furnituri de birou pentru casa de cultura
DA26840407 CASA DE CULTURA MARGHITA CUI: 10601326 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39831240-0 18.11.2020 2,573
pachet materiale de curatenie casa de cultura
DA26817231 CASA DE CULTURA MARGHITA CUI: 10601326 PETINSTAL SRL CUI: 22004062 servicii 71356200-0 16.11.2020 840
verificare tehnica periodica la centrala termica
DA26066304 CASA DE CULTURA MARGHITA CUI: 10601326 CAMPAN & TIMONEA - SOCIETATE CIVILA DE AVOCATI CUI: 32357347 furnizare 31523200-0 31.07.2020 22,000
harta tactilo-grafica pentru persoanele nevazatoare
DA26043344 CASA DE CULTURA MARGHITA CUI: 10601326 PRODCOMEX MURESAN SRL CUI: 3183190 furnizare 98390000-3 28.07.2020 1,265
dotare pichet psi
DA26000046 CASA DE CULTURA MARGHITA CUI: 10601326 PROSOFT DANIEL SRL CUI: 15321769 furnizare 31600000-2 21.07.2020 3,949
pachet de produse servicii electrice
DA25860552 CASA DE CULTURA MARGHITA CUI: 10601326 CABINET DE EXPERTIZA CONTABILA BOZGA MAGDALENA CUI: 23233358 servicii 79211000-6 26.06.2020 24,000
servicii de contabilitate publica
DA25736462 CASA DE CULTURA MARGHITA CUI: 10601326 PRODCOMEX MURESAN SRL CUI: 3183190 furnizare 98390000-3 04.06.2020 330
servicii de incarcare si verificare stingatoare
DA25729307 CASA DE CULTURA MARGHITA CUI: 10601326 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 33631600-8 04.06.2020 1,220
pachet materiale protectie covid 19 casa de cultura marghita
DA25703765 CASA DE CULTURA MARGHITA CUI: 10601326 MAGAZIN GSM SRL CUI: 31371785 furnizare 38412000-6 29.05.2020 251
termometru digital cu ir stbh
DA25372108 CASA DE CULTURA MARGHITA CUI: 10601326 PROSOFT DANIEL SRL CUI: 15321769 lucrari 45311000-0 26.03.2020 9,331
alimentare cu energie electrica pentru instalatie de climatizare si completare instalatie de ilumina
DA25372267 CASA DE CULTURA MARGHITA CUI: 10601326 PROSOFT DANIEL SRL CUI: 15321769 servicii 50610000-4 26.03.2020 14,400
mentenanta lunara sisteme de securitate
DA25371956 CASA DE CULTURA MARGHITA CUI: 10601326 VANES STEEL PROD SRL CUI: 40727750 furnizare 45000000-7 26.03.2020 3,682
suporturi pentru persoane cu dizabilitati
DA25342084 CASA DE CULTURA MARGHITA CUI: 10601326 SARCAHOLISTICMED SRL CUI: 37467308 servicii 85147000-1 23.03.2020 680
servicii medicale medicina muncii pachet casa de cultura marghita
DA25145827 CASA DE CULTURA MARGHITA CUI: 10601326 CABINET DE EXPERTIZA CONTABILA BOZGA MAGDALENA CUI: 23233358 servicii 79211000-6 28.02.2020 16,000
servicii de contabilitate
DA24690320 CASA DE CULTURA MARGHITA CUI: 10601326 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39831240-0 12.12.2019 840
pachet materiale curatenie pentru casa de cultura
DA24690241 CASA DE CULTURA MARGHITA CUI: 10601326 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 42964000-1 12.12.2019 836
furnituri de birou pentru casa de cultura
DA24665028 CASA DE CULTURA MARGHITA CUI: 10601326 CABINET DE EXPERTIZA CONTABILA BOZGA MAGDALENA CUI: 23233358 servicii 79211000-6 12.12.2019 8,000
servicii de contabilitate
DA24346196 CASA DE CULTURA MARGHITA CUI: 10601326 SASMOB SRL CUI: 24809581 furnizare 39100000-3 13.11.2019 18,025
pachet mobilier pentru casa de cultura marghita
DA24313912 CASA DE CULTURA MARGHITA CUI: 10601326 PETINSTAL SRL CUI: 22004062 servicii 71356200-0 08.11.2019 840
verificare tehnica periodica la centrala termica
DA24139944 CASA DE CULTURA MARGHITA CUI: 10601326 PETINSTAL SRL CUI: 22004062 furnizare 39717200-3 18.10.2019 20,168
aparat de aer conditionat tip split 24,000 btu,cu kit si montaj
DA24052545 CASA DE CULTURA MARGHITA CUI: 10601326 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 furnizare 79800000-2 09.10.2019 150
servicii tipografice si servicii conexe
DA24052679 CASA DE CULTURA MARGHITA CUI: 10601326 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 furnizare 79823000-9 09.10.2019 840
servicii de tiparire
DA24052854 CASA DE CULTURA MARGHITA CUI: 10601326 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 furnizare 22458000-5 09.10.2019 900
imprimate la comanda

25 results on this page

Rows per page: 25 50 100
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

Open data and API