| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40993910 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39110000-6 | 14.08.2026 | 22,065 |
| Contract object: scaun chiavari tiffany alb | ||||||
| DA40404411 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 15.05.2026 | 2,700 |
| Contract object: motocoasa, electrofoarfeca, polizor unghiular, masina de tuns gazon | ||||||
| DA39442826 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 04.12.2025 | 666 |
| Contract object: pachet verificat stingatoare | ||||||
| DA39166644 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 29.10.2025 | 3,536 |
| Contract object: produse diverse | ||||||
| DA38277808 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 05.06.2025 | 739 |
| Contract object: articole sportive cf pf quo95595b4 | ||||||
| DA38202372 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | MYROFOREST SRL CUI: 24927196 | furnizare | 03413000-8 | 27.05.2025 | 31,000 |
| Contract object: lemn foc fag | ||||||
| DA37224825 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45453000-7 | 18.12.2024 | 7,557 |
| Contract object: lucrari de schimbare invelitoare magazie salon homoraciu | ||||||
| DA37091103 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 04.12.2024 | 813 |
| Contract object: articole sportive | ||||||
| DA36259222 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | RAO DISTRIBUTIE SRL CUI: 6841606 | furnizare | 22113000-5 | 07.08.2024 | 1,878 |
| Contract object: carti pentru biblioteca ( beletristica si carti pentru copii) | ||||||
| DA36068895 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 04.07.2024 | 1,082 |
| Contract object: leagan si sistem de prindere | ||||||
| DA35740300 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | MYROFOREST SRL CUI: 24927196 | furnizare | 03413000-8 | 17.05.2024 | 18,600 |
| Contract object: lemn foc fag | ||||||
| DA35634546 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | KINETIC SYSTEMS SRL CUI: 14947986 | furnizare | 39293400-6 | 30.04.2024 | 75,400 |
| Contract object: gazon sintetic multisport lsr 20 mm | ||||||
| DA35578830 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39100000-3 | 22.04.2024 | 25,880 |
| Contract object: scaun chiavari model tiffany alb | ||||||
| DA33483117 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | MYROFOREST SRL CUI: 24927196 | furnizare | 03413000-8 | 20.06.2023 | 18,000 |
| Contract object: lemn foc fag | ||||||
| DA33166923 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39500000-7 | 08.05.2023 | 1,450 |
| Contract object: fata de masa rotunda crem | ||||||
| DA33044634 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | DIDACTIC STUFF SRL CUI: 22005238 | furnizare | 39540000-9 | 20.04.2023 | 344 |
| Contract object: plase porti handbal, fir pp 4 mm | ||||||
| DA32717244 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | BIOSTAR COSMETICS SRL CUI: 12972541 | furnizare | 39831240-0 | 06.03.2023 | 338 |
| Contract object: detergent automat 1kg | ||||||
| DA32678520 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | BIOSTAR COSMETICS SRL CUI: 12972541 | furnizare | 39831240-0 | 28.02.2023 | 1,914 |
| Contract object: materiale curatenie | ||||||
| DA32406383 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | NORDINOVA SRL CUI: 26011674 | servicii | 37535200-9 | 19.01.2023 | 376 |
| Contract object: pachet tobogan cu feronerie | ||||||
| DA31936010 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 22.11.2022 | 1,902 |
| Contract object: pachet carti | ||||||
| DA31034576 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | MYROFOREST SRL CUI: 24927196 | furnizare | 03413000-8 | 19.07.2022 | 25,695 |
| Contract object: lemn de foc esenta fag | ||||||
| DA30518323 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | COMAN I ANNA PERSOANA FIZICA AUTORIZATA CUI: 20799035 | servicii | 71520000-9 | 05.05.2022 | 189 |
| Contract object: servicii de dirigentie de santier ptr lucrari de pavare si asfaltare-rep alei pietonale si trotuare | ||||||
| DA30501031 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | lucrari | 45233222-1 | 03.05.2022 | 18,908 |
| Contract object: lucrari de pavare si asfaltare- reparatii alei pietonale si trotuare | ||||||
| DA30497239 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 03.05.2022 | 2,400 |
| Contract object: mentenanta, asistenta si actualizare pachet programe informatice: servicii de asistenta tehnica soft | ||||||
| DA30287593 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | DRAGAN ELECTRIC SRL CUI: 22455534 | lucrari | 45316100-6 | 31.03.2022 | 11,674 |
| Contract object: inlocuire proiectoare instalatie nocturna centru cultural izvoarele | ||||||
- 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