| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27413222 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | TEHNO SMART SRL CUI: 23754305 | servicii | 50300000-8 | 17.02.2021 | 1,597 |
| Contract object: configurare retea locala | ||||||
| DA27355774 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 08.02.2021 | 980 |
| Contract object: servicii medicina muncii | ||||||
| DA27330850 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | servicii | 72611000-6 | 04.02.2021 | 2,110 |
| Contract object: servicii suport tehnic si mentenanta_sico_sicops pentru luna martie, si aprilie 2021 | ||||||
| DA27319982 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | MECOSOFT SRL CUI: 10868278 | furnizare | 30192113-6 | 02.02.2021 | 95 |
| Contract object: cartus lexmark compatibil x264 | ||||||
| DA27291607 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | CMA ELECTRIC SRL CUI: 22010080 | servicii | 71631000-0 | 28.01.2021 | 1,040 |
| Contract object: masuratori profilactice a prizelor de pamant | ||||||
| DA27279891 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | TEHNIC SRL CUI: 14515139 | servicii | 50413200-5 | 25.01.2021 | 563 |
| Contract object: verificat hidrant interior | ||||||
| DA27261226 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 20.01.2021 | 453 |
| Contract object: carton biblioteca fata, etichete cod de bare | ||||||
| DA27248470 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | ATLAS MEDICAL SRL CUI: 42958255 | furnizare | 18143000-3 | 18.01.2021 | 114 |
| Contract object: masca de protectie 3 straturi - tip 2r - cu livrare in 24 orede ore | ||||||
| DA27231811 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 14.01.2021 | 70 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||||
| DA27222191 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | EURO SELL SRL CUI: 16659700 | servicii | 79417000-0 | 12.01.2021 | 1,800 |
| Contract object: servicii de consultanta ssm | ||||||
| DA27125935 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 18.12.2020 | 720 |
| Contract object: print 90x190 | ||||||
| DA27097193 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 16.12.2020 | 1,180 |
| Contract object: carti biblioteca | ||||||
| DA27033474 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 14.12.2020 | 8,000 |
| Contract object: joc de artificii | ||||||
| DA27003053 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 22458000-5 | 08.12.2020 | 371 |
| Contract object: plase sarbatori | ||||||
| DA26997956 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15897300-5 | 08.12.2020 | 250 |
| Contract object: cos festiv | ||||||
| DA27002254 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15897300-5 | 08.12.2020 | 2,250 |
| Contract object: cos festiv | ||||||
| DA26997713 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 39298700-4 | 08.12.2020 | 940 |
| Contract object: diplome, trofee | ||||||
| DA26971930 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 39298700-4 | 07.12.2020 | 1,395 |
| Contract object: trofeu sticla personalizat | ||||||
| DA26972687 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 07.12.2020 | 15 |
| Contract object: diploma | ||||||
| DA26960917 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | FETEAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 26223111 | servicii | 90915000-4 | 04.12.2020 | 195 |
| Contract object: servicii de curatare si verificare a cosurilor de fum | ||||||
| DA26963955 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 33711640-5 | 03.12.2020 | 1,120 |
| Contract object: produse igiena | ||||||
| DA26964034 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15897300-5 | 03.12.2020 | 3,755 |
| Contract object: pachet alimente | ||||||
| DA26963300 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | KONSTA SPLENDID SRL CUI: 6630072 | servicii | 15897300-5 | 03.12.2020 | 16,250 |
| Contract object: cos festiv | ||||||
| DA26962547 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15897300-5 | 03.12.2020 | 61,166 |
| Contract object: pachet alimente | ||||||
| DA26962765 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15842300-5 | 03.12.2020 | 103,745 |
| Contract object: pachet dulciuri copii | ||||||
- 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