| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35586861 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | X-TREME ADVANCE CONSULT SRL CUI: 16833155 | servicii | 71317000-3 | 23.04.2024 | 4,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA35354508 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 39831240-0 | 26.03.2024 | 2,284 |
| Contract object: produse de curatenie | ||||||
| DA35133558 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | furnizare | 75111200-9 | 27.02.2024 | 1,450 |
| Contract object: servicii legislative online - ilegis | ||||||
| DA35132539 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 50312000-5 | 27.02.2024 | 20,000 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA35132843 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 27.02.2024 | 12,150 |
| Contract object: servicii de inchiriere, mentenanta si asistenta tehnica pentru sistemul informatic prosys | ||||||
| DA35132918 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 27.02.2024 | 12,000 |
| Contract object: servicii de inchiriere, mentenanta si asistenta tehnica pentru sistemul informatic rusal | ||||||
| DA33543310 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.06.2023 | 2,367 |
| Contract object: produse de curatenie | ||||||
| DA33100375 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | X-TREME ADVANCE CONSULT SRL CUI: 16833155 | servicii | 71317000-3 | 26.04.2023 | 4,800 |
| Contract object: servicii ssm si su | ||||||
| DA33099500 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 50311400-2 | 25.04.2023 | 14,112 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru toate echipamentele hardware si software | ||||||
| DA33099577 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 25.04.2023 | 8,536 |
| Contract object: servicii de inchiriere, mentenanta si asistenta tehnica pentru sistemul informatic prosys | ||||||
| DA33099641 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 25.04.2023 | 8,400 |
| Contract object: servicii de inchiriere, mentenanta si asistenta tehnica pentru sistemul informatic rusal | ||||||
| DA31758712 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 31.10.2022 | 2,118 |
| Contract object: produse de curatat | ||||||
| DA30914573 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39831240-0 | 28.06.2022 | 1,232 |
| Contract object: pachet produse curatenie | ||||||
| DA30914612 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30192700-8 | 28.06.2022 | 1,500 |
| Contract object: pachet papetarie | ||||||
| DA30565356 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | X-TREME ADVANCE CONSULT SRL CUI: 16833155 | servicii | 71317000-3 | 10.05.2022 | 4,800 |
| Contract object: -3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA30551873 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 09.05.2022 | 8,000 |
| Contract object: ervicii de inchiriere, mentenanta si asist tehnica pentru sistemul informatioc rusal | ||||||
| DA30552079 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 09.05.2022 | 8,128 |
| Contract object: servicii de inchiriere, mentenanta si asist. tehnica pentru sistemul informatic prosys | ||||||
| DA30552195 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 09.05.2022 | 13,440 |
| Contract object: serv de diagnosticare, manopera, intretinere si reparatii/service, serv de instalare | ||||||
| DA30150789 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 79980000-7 | 14.03.2022 | 1,787 |
| Contract object: consilier achizitii publice - prelungire abonament | ||||||
| DA29728430 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | furnizare | 75111200-9 | 06.01.2022 | 130 |
| Contract object: servicii legislative | ||||||
| DA28678887 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 02.09.2021 | 6,720 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru toate echipamentele hardware si software | ||||||
| DA28678949 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 02.09.2021 | 4,064 |
| Contract object: servicii de inchiriere, mentenanta si asistenta tehnica pentru sistemul informatic prosys | ||||||
| DA28679002 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 02.09.2021 | 4,000 |
| Contract object: servicii de inchiriere, mentenanta si asistenta tehnica pentru sistemul informatioc rusal | ||||||
| DA28658937 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | TRUSA SHOP SRL CUI: 31757370 | furnizare | 33141623-3 | 31.08.2021 | 40 |
| Contract object: set autocolante | ||||||
| DA28659073 | CENTRUL CULTURAL EUROPEAN SECTOR 6 CUI: 24470751 | TRUSA SHOP SRL CUI: 31757370 | furnizare | 33141623-3 | 31.08.2021 | 200 |
| Contract object: trusa prim ajutor detasabila | ||||||
- 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