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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
DA39574652 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 DIGISIGN SA CUI: 17544945 servicii 79132100-9 18.12.2025 128
kit semnatura electronica olaru ginel florin
DA39493644 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 MARTENSA COMSERV SRL CUI: 7344940 furnizare 15800000-6 10.12.2025 847
pachete dulciuri colindatori
DA38341811 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 18934000-5 16.06.2025 2,350
sacose personalizate pentru echipa cyberlis76
DA38154676 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 DIGISIGN SA CUI: 17544945 servicii 79132100-9 20.05.2025 128
kit emnatura electronica munteanu daniela camelia
DA37770534 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 GAUROIU I ADELA -EXPERT CONTABIL CUI: 46939248 servicii 79211000-6 28.03.2025 18,000
servicii contabilitate
DA35364250 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 GRUP SOFT SRL CUI: 4236838 servicii 72261000-2 27.03.2024 5,400
servicii software de intretinere si suport tehnic pentru sisteme informatice
DA35364128 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 GRUP SOFT SRL CUI: 4236838 furnizare 48000000-8 27.03.2024 4,000
sistem informatic pentru gestiune resurselor economico-financiare si materiale
DA33985422 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 JUST BEST PRODUCTION SRL CUI: 35401218 servicii 79952100-3 12.09.2023 135,000
eveniment zilele orasului panciu
DA31910574 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 COVERTEX SRL CUI: 14783018 furnizare 39522530-1 17.11.2022 10,365
cort de evenimente - set asigurare la furtuna - set genti pentru transport
DA27340328 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ADI COM SOFT SRL CUI: 13390096 servicii 72212440-5 05.02.2021 4,200
servicii sistem informatic financiar contabil expert bugetar
DA26819981 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ARLI-CO SRL CUI: 385586 furnizare 39831240-0 16.11.2020 128
produse de curatenie
DA26809219 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ELECTRIC TOTAL SRL CUI: 18219543 servicii 71356100-9 16.11.2020 150
servicii de control tehnic - priza de impamantare
DA26808169 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ARLI-CO SRL CUI: 385586 furnizare 39831240-0 12.11.2020 690
produse si materiale de curatenie
DA26492560 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ALKATRAZ BUSINESS SRL CUI: 40229411 servicii 79417000-0 02.10.2020 1,200
consultanta si asistenta (dpo)privind regulamentul european de protectia datelor (gdpr)
DA25668829 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 NIAN COMEX SRL CUI: 9566276 furnizare 39831240-0 22.05.2020 505
produse curatenie
DA25668848 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 TELMAN STING SRL CUI: 36718630 servicii 79417000-0 22.05.2020 420
servicii ssm si su
DA25656746 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ASTRA PLUS SRL CUI: 33919079 furnizare 18140000-2 21.05.2020 98
masti
DA25654428 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 33141420-0 20.05.2020 67
manusi
DA25654338 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 AVELINO SRL-D CUI: 37539552 furnizare 38412000-6 20.05.2020 320
termometru
DA25210004 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 79340000-9 06.03.2020 150
etichete autoadezive
DA25195344 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 PLANTA VERDE SRL CUI: 25416017 furnizare 03121210-0 05.03.2020 300
buchete flori
DA25178024 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ALVLASE SRL CUI: 37917631 furnizare 55520000-1 04.03.2020 1,514
protocol concurs firul alb si firul rosu
DA25166513 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 PLANTA VERDE SRL CUI: 25416017 furnizare 03121210-0 03.03.2020 350
buchete flori
DA25151443 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ALVLASE SRL CUI: 37917631 furnizare 55520000-1 28.02.2020 1,051
placinte dragobete
DA25151418 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 NIAN COMEX SRL CUI: 9566276 furnizare 15890000-3 28.02.2020 1,056
produse dragobete

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