| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25956476 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | COMTEC SRL CUI: 2159780 | furnizare | 50323100-6 | 13.07.2020 | 120 |
| Contract object: refill cartus toner samsung ml 2010-reincarcare-3 cartuse | ||||||
| DA25956323 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | COMTEC SRL CUI: 2159780 | furnizare | 30192113-6 | 13.07.2020 | 170 |
| Contract object: cartus toner color hp pro m477 - cyan | ||||||
| DA25956673 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | COMTEC SRL CUI: 2159780 | furnizare | 30192113-6 | 13.07.2020 | 310 |
| Contract object: cartus toner hp pro m477-cf410x | ||||||
| DA25876176 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 30.06.2020 | 3,718 |
| Contract object: carti biblioteca - pachet 14 | ||||||
| DA25795161 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | PLEXI-MET SRL CUI: 11008735 | furnizare | 19520000-7 | 16.06.2020 | 225 |
| Contract object: ecran de protectie plexiglas incolor | ||||||
| DA25761194 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | ZEUS SRL CUI: 2159860 | furnizare | 22900000-9 | 10.06.2020 | 10 |
| Contract object: furnituriu de birou-diverse imprimate | ||||||
| DA25761348 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | ZEUS SRL CUI: 2159860 | furnizare | 30192000-1 | 10.06.2020 | 84 |
| Contract object: furnituri de birou-accesorii de birou | ||||||
| DA25761504 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | ZEUS SRL CUI: 2159860 | furnizare | 30197210-1 | 10.06.2020 | 28 |
| Contract object: bibliorafturi | ||||||
| DA25761430 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | ZEUS SRL CUI: 2159860 | furnizare | 30197643-5 | 10.06.2020 | 175 |
| Contract object: hartie copiator | ||||||
| DA25725355 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | PRIMDENT SRL CUI: 9709562 | servicii | 39516000-2 | 02.06.2020 | 3,109 |
| Contract object: achizitionare rafturi depozitare carti de biblioteca | ||||||
| DA25393477 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 72261000-2 | 30.03.2020 | 4,500 |
| Contract object: servicii inform. de asistenta si mentenanta centrmanager si centrosalarii, pe un singur calculator | ||||||
| DA25200485 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | COMTEC SRL CUI: 2159780 | servicii | 50323100-6 | 05.03.2020 | 120 |
| Contract object: reincarcare cartus toner imprimanta samsung ml 2010 | ||||||
| DA25200034 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 05.03.2020 | 95 |
| Contract object: reinoire certificat digital calificat valabilitate 1 an | ||||||
| DA24815407 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 72261000-2 | 08.01.2020 | 1,200 |
| Contract object: servicii informatice de asistenta si mentenanta centrmanager si centrosalarii | ||||||
| DA24651409 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125110-5 | 10.12.2019 | 176 |
| Contract object: toner compatibil premium magenta, pentru imprimanta hp color laser jet mfp m477fdw | ||||||
| DA24652434 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125110-5 | 10.12.2019 | 176 |
| Contract object: toner compatibil premium yellow,, pentru imprimanta hp color laser jet mfp m477fdw | ||||||
| DA24652679 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125110-5 | 10.12.2019 | 176 |
| Contract object: toner compatibil premium cyan, pentru imprimanta hp color laser jet mfp m477fdw | ||||||
| DA24659187 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | FIRESHOW SRL CUI: 25283107 | servicii | 92360000-2 | 10.12.2019 | 12,600 |
| Contract object: servicii de prirotehnie- foc artificii-31.12.2019-durata 10 minute | ||||||
| DA24564636 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | ZEUS SRL CUI: 2159860 | furnizare | 30197643-5 | 03.12.2019 | 125 |
| Contract object: hartie copiator a4 absolut paper | ||||||
| DA24462683 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 50320000-4 | 22.11.2019 | 400 |
| Contract object: servicii de reparare calculator | ||||||
| DA24462300 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30141200-1 | 22.11.2019 | 2,100 |
| Contract object: calculator de birou-laptop cu sistem de operare, procesor i5, ram 8 gb, ssd 250 hz. | ||||||
| DA24441504 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | FRATILA VASILE-ALIN INTREPRINDERE INDIVIDUALA CUI: 31245981 | servicii | 92331210-5 | 21.11.2019 | 3,000 |
| Contract object: servicii de animatie pentru copii pentru ziua nationala a romaniei | ||||||
| DA24423419 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 30141200-1 | 19.11.2019 | 2,100 |
| Contract object: achizitie calculator de birou | ||||||
| DA24051240 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 09.10.2019 | 175 |
| Contract object: paap,vs.4, nr.789,pct. 15,pag 2 | ||||||
| DA23727527 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | COMTEC SRL CUI: 2159780 | servicii | 50320000-4 | 27.08.2019 | 265 |
| Contract object: paap, vs.4. nr.789,pct.8,pag.2 | ||||||
- 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