| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40805327 | CAMINUL CULTURAL CELARU CUI: 18999716 | DANSART IONEL GAROAFA SRL CUI: 30360575 | servicii | 92312000-1 | 13.07.2026 | 20,400 |
| Contract object: achizitie servicii - instructor dans 2026 | ||||||
| DA40307620 | CAMINUL CULTURAL CELARU CUI: 18999716 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952100-3 | 05.05.2026 | 47,000 |
| Contract object: achizitie servicii artistice - organizare eveniment- sarbatoare campeneasca floarea de salcam 2026 | ||||||
| DA40150417 | CAMINUL CULTURAL CELARU CUI: 18999716 | PUTUREANU IONEL FLORIN INTREPRINDERE INDIVIDUALA CUI: 53372200 | servicii | 79952100-3 | 07.04.2026 | 12,000 |
| Contract object: achizitie servicii artistice - baluri + hore sarbatori pascale aprilie 2026 | ||||||
| DA39569337 | CAMINUL CULTURAL CELARU CUI: 18999716 | DEDEMAN SRL CUI: 2816464 | furnizare | 03413000-8 | 17.12.2025 | 7,595 |
| Contract object: achizitie pachet lemne foc | ||||||
| DA39536151 | CAMINUL CULTURAL CELARU CUI: 18999716 | DANSART IONEL GAROAFA SRL CUI: 30360575 | servicii | 92312000-1 | 15.12.2025 | 19,000 |
| Contract object: achizitie servicii artistice - baluri decembrie 2025 | ||||||
| DA38004655 | CAMINUL CULTURAL CELARU CUI: 18999716 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952000-2 | 30.04.2025 | 33,500 |
| Contract object: achizitie servicii artistice - organizare eveniment- sarbatoare campeneasca floarea de salcam 2025 | ||||||
| DA37941066 | CAMINUL CULTURAL CELARU CUI: 18999716 | DANSART IONEL GAROAFA SRL CUI: 30360575 | servicii | 92312000-1 | 17.04.2025 | 30,000 |
| Contract object: achizitie servicii - instructor dans 2025 | ||||||
| DA37941102 | CAMINUL CULTURAL CELARU CUI: 18999716 | DANSART IONEL GAROAFA SRL CUI: 30360575 | servicii | 92312000-1 | 17.04.2025 | 21,000 |
| Contract object: achizitie servicii artistice - baluri + hore sarbatori pascale aprilie 2025 | ||||||
| DA37227149 | CAMINUL CULTURAL CELARU CUI: 18999716 | DANSART IONEL GAROAFA SRL CUI: 30360575 | servicii | 92312000-1 | 18.12.2024 | 15,000 |
| Contract object: achizitie servicii artistice - baluri decembrie 2024 | ||||||
| DA37198699 | CAMINUL CULTURAL CELARU CUI: 18999716 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2024 | 812 |
| Contract object: achizitie pachet materiale curatenie consumabile | ||||||
| DA37128634 | CAMINUL CULTURAL CELARU CUI: 18999716 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2024 | 343 |
| Contract object: achizitie pachet materiale intretinere | ||||||
| DA37058529 | CAMINUL CULTURAL CELARU CUI: 18999716 | ATU TECH SRL CUI: 29104875 | furnizare | 31111000-7 | 29.11.2024 | 141 |
| Contract object: achizitie adaptor ssd | ||||||
| DA36965407 | CAMINUL CULTURAL CELARU CUI: 18999716 | SIMAD EDU INVEST SRL CUI: 45843284 | furnizare | 03413000-8 | 20.11.2024 | 4,950 |
| Contract object: achizitie lemne foc esenta tare 2024 | ||||||
| DA36531233 | CAMINUL CULTURAL CELARU CUI: 18999716 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 19.09.2024 | 910 |
| Contract object: achizitie servicii verificare stingator p2/p3/p4/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA35602033 | CAMINUL CULTURAL CELARU CUI: 18999716 | DANSART IONEL GAROAFA SRL CUI: 30360575 | servicii | 92312000-1 | 24.04.2024 | 8,900 |
| Contract object: achizitie servicii artistice - baluri + hore sarbatori pascale mai 2024 | ||||||
| DA35579924 | CAMINUL CULTURAL CELARU CUI: 18999716 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952100-3 | 23.04.2024 | 42,000 |
| Contract object: achizitie servicii artistice - organizare eveniment- sarbatoare campeneasca floarea de salcam 2024 | ||||||
| DA35412292 | CAMINUL CULTURAL CELARU CUI: 18999716 | REAL SERV-CONSTRUCT SRL CUI: 12977999 | lucrari | 45000000-7 | 05.04.2024 | 16,700 |
| Contract object: reparatii curente caminul cultural marotinu de sus | ||||||
| DA35338794 | CAMINUL CULTURAL CELARU CUI: 18999716 | REAL SERV-CONSTRUCT SRL CUI: 12977999 | lucrari | 45000000-7 | 25.03.2024 | 41,975 |
| Contract object: reparatii curente caminul cultural marotinu de jos | ||||||
| DA35297318 | CAMINUL CULTURAL CELARU CUI: 18999716 | DANSART IONEL GAROAFA SRL CUI: 30360575 | servicii | 92312000-1 | 20.03.2024 | 30,000 |
| Contract object: achizitie servicii - instructor dans 2024 | ||||||
| DA34750651 | CAMINUL CULTURAL CELARU CUI: 18999716 | DANSART IONEL GAROAFA SRL CUI: 30360575 | servicii | 92312000-1 | 20.12.2023 | 8,000 |
| Contract object: achizitie servicii artistice - baluri decembrie 2023 | ||||||
| DA34749749 | CAMINUL CULTURAL CELARU CUI: 18999716 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 20.12.2023 | 89 |
| Contract object: achizitie cartus toner imprimanta | ||||||
| DA34715181 | CAMINUL CULTURAL CELARU CUI: 18999716 | SANTERM CONS SRL CUI: 19299672 | lucrari | 50000000-5 | 17.12.2023 | 2,998 |
| Contract object: achizitie lucrari reparatii curente - reparatie instalatie termica si centrala termica camin celaru | ||||||
| DA34014531 | CAMINUL CULTURAL CELARU CUI: 18999716 | SIMAD EDU INVEST SRL CUI: 45843284 | furnizare | 03413000-8 | 15.09.2023 | 7,500 |
| Contract object: achizitie lemne foc salcam 2023 | ||||||
| DA33934935 | CAMINUL CULTURAL CELARU CUI: 18999716 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 04.09.2023 | 910 |
| Contract object: achizitie servicii verificare stingator p2/p3/p4/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA33165091 | CAMINUL CULTURAL CELARU CUI: 18999716 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952000-2 | 04.05.2023 | 37,500 |
| Contract object: achizitie servicii artistice - organizare eveniment- sarbatoare campeneasca floarea de salcam 2023 | ||||||
- 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