| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34802932 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | CORINA COM SRL CUI: 6424390 | furnizare | 15811100-7 | 09.01.2024 | 235 |
| Contract object: achizitie paine revelionul pensionarilor | ||||||
| DA34780530 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | GICU TRANS SRL CUI: 14233677 | servicii | 60100000-9 | 05.01.2024 | 2,101 |
| Contract object: achizitie transport persoane revelionul pensionarilor | ||||||
| DA34787694 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | MONTANA-POPA SRL CUI: 4983272 | furnizare | 15100000-9 | 05.01.2024 | 3,281 |
| Contract object: achizitie produse din carne pentru revelionul pensionarilor | ||||||
| DA34779160 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 03222321-9 | 03.01.2024 | 454 |
| Contract object: achizitie mere | ||||||
| DA34779150 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | AMIGO SRL CUI: 5285332 | furnizare | 15812000-3 | 03.01.2024 | 2,752 |
| Contract object: achizitie cozonaci protocol pentru colindatori | ||||||
| DA34779186 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | AMIGO SRL CUI: 5285332 | furnizare | 15812000-3 | 03.01.2024 | 3,303 |
| Contract object: achizitie tort pentru revelionul pensionarilor | ||||||
| DA34780459 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | ROAL COSMETIC SRL CUI: 29457125 | furnizare | 03121200-7 | 03.01.2024 | 2,764 |
| Contract object: achizitie aranjamente florale , buchete de flori naturale spectacol craciun | ||||||
| DA34780508 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 03.01.2024 | 13,705 |
| Contract object: achizitie produse alimentare si nealimentare pentru revelionul pensionarilor | ||||||
| DA34774141 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | BOUQUET ART SRL CUI: 29221158 | servicii | 79952000-2 | 27.12.2023 | 3,782 |
| Contract object: achizitie servicii de amenajare sala revelion pensionari | ||||||
| DA34755429 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 20.12.2023 | 667 |
| Contract object: achizitie pachet dulciuri | ||||||
| DA34701375 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | ARTIFICII GROUP SRL CUI: 35382051 | servicii | 92360000-2 | 15.12.2023 | 25,210 |
| Contract object: achizitie servicii pirotehnice de revelion | ||||||
| DA34703435 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33760000-5 | 14.12.2023 | 569 |
| Contract object: achizitie materiale igiena toalete camin cultural tiur | ||||||
| DA34694077 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 13.12.2023 | 31,445 |
| Contract object: achizitie pachete cadou copii prescolari si persoane varstnice | ||||||
| DA34694037 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 13.12.2023 | 3,898 |
| Contract object: achizitie produse necesare protocol colindatori | ||||||
| DA34680075 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 12.12.2023 | 25,431 |
| Contract object: achizitie brazi, ornamente , instalatii | ||||||
- 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