| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24515283 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | NELA TRANS SRL CUI: 14181586 | servicii | 45310000-3 | 28.11.2019 | 900 |
| Contract object: verificare instalatie electrica si prize de pamant | ||||||
| DA24414814 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 19.11.2019 | 200 |
| Contract object: serviciile de verificare/curatare a cosurilor de fum, | ||||||
| DA23535848 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.07.2019 | 777 |
| Contract object: pachet diverse | ||||||
| DA23377859 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.06.2019 | 1,368 |
| Contract object: pachet diverse articole | ||||||
| DA23377679 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 26.06.2019 | 1,678 |
| Contract object: pachet materiale de curatenie | ||||||
| DA22749462 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 04.04.2019 | 140 |
| Contract object: pachet consumabile diverse | ||||||
| DA22273541 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | NEDYMON COM SRL CUI: 17366856 | furnizare | 03413000-8 | 25.01.2019 | 17,500 |
| Contract object: lemne de foc pentru caminul cultural zanesti | ||||||
| DA22113296 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2018 | 3,904 |
| Contract object: pachet diverse | ||||||
| DA22115054 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 44423000-1 | 18.12.2018 | 387 |
| Contract object: consumabile | ||||||
| DA22080567 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | MAR MAT SRL CUI: 11065200 | furnizare | 39100000-3 | 17.12.2018 | 4,800 |
| Contract object: corpuri mobilier | ||||||
| DA22080851 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | MAR MAT SRL CUI: 11065200 | servicii | 50850000-8 | 17.12.2018 | 600 |
| Contract object: reparatii mobilier | ||||||
| DA21833648 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 22.11.2018 | 672 |
| Contract object: pachet 422 cu materiale de curatenie | ||||||
| DA21656739 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 06.11.2018 | 180 |
| Contract object: pachet rechizite birou | ||||||
| DA20842798 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | GABY THERM SRL CUI: 19135491 | furnizare | 39717200-3 | 17.07.2018 | 4,706 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA20689130 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | servicii | 39831240-0 | 22.06.2018 | 674 |
| Contract object: pachet 349 cu materiale de curatenie | ||||||
| DA20289642 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | NEDYMON COM SRL CUI: 17366856 | furnizare | 03413000-8 | 10.05.2018 | 12,250 |
| Contract object: lemn de foc pentru caminul cultural zanesti | ||||||
| DA20168828 | CAMINUL CULTURAL ZANESTI CUI: 18904473 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.04.2018 | 352 |
| Contract object: pachet diverse articole, conform oferta. | ||||||
- 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