| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34766825 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816300-6 | 21.12.2023 | 498 |
| Contract object: achizitie materiale si produse. | ||||||
| DA34740577 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | PRIETENII MP & NI SRL CUI: 35084020 | servicii | 24613200-6 | 19.12.2023 | 20,000 |
| Contract object: joc profesional de artificii pentru exterior, organizat de personal autorizat, cu o durata 10 min. | ||||||
| DA34733372 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | SPECTRA EXIM SRL CUI: 7166230 | furnizare | 15812120-0 | 18.12.2023 | 333 |
| Contract object: achizitie produse de cofetarie si patiserie | ||||||
| DA34696476 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | SPECTRA EXIM SRL CUI: 7166230 | furnizare | 15812122-4 | 13.12.2023 | 1,077 |
| Contract object: achizitie produse de patiserie si cofetarie | ||||||
| DA34685204 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 12.12.2023 | 11,515 |
| Contract object: achizitie materiale personalizate. | ||||||
| DA34658890 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | SALI ROBERT INTREPRINDERE INDIVIDUALA CUI: 30959460 | furnizare | 15842300-5 | 08.12.2023 | 37,786 |
| Contract object: achizitie dulciuri. | ||||||
| DA34617891 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 05.12.2023 | 253 |
| Contract object: achizitie diverse materiale electrice. | ||||||
| DA34617525 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | UDALEX COM SRL CUI: 8872951 | furnizare | 39122200-5 | 05.12.2023 | 6,341 |
| Contract object: achizitie module interconectabile pentru publicatii | ||||||
| DA34601027 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | MARPIRPO SRL CUI: 39268247 | furnizare | 15894200-3 | 29.11.2023 | 20,000 |
| Contract object: iahnie fasole 200 gr+muraturi+chifla+cabanos 75gr | ||||||
| DA34598321 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 22900000-9 | 29.11.2023 | 22,355 |
| Contract object: achizitie diverse produse promotionale personalizate cu logo ul europe direct teleorman | ||||||
| DA34517285 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 17.11.2023 | 490 |
| Contract object: achizitie servicii verificare stingatoare si accesorii | ||||||
| DA34517415 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 17.11.2023 | 450 |
| Contract object: achizitie servicii verificare stingatoare | ||||||
| DA34517510 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 17.11.2023 | 210 |
| Contract object: achizitie servicii verificare stingatoare | ||||||
| DA34517584 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 17.11.2023 | 210 |
| Contract object: achizitie servicii verificare stingatoare | ||||||
| DA34390889 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | AIUS PRINTED SRL CUI: 2307037 | servicii | 79970000-4 | 30.10.2023 | 3,200 |
| Contract object: achizitie servicii editare si tiparire carte | ||||||
| DA34381998 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 27.10.2023 | 400 |
| Contract object: achizitionare cupe | ||||||
| DA34382087 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 27.10.2023 | 481 |
| Contract object: achizitionare furnituri birou | ||||||
| DA34377207 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125100-2 | 27.10.2023 | 1,265 |
| Contract object: achizitionare cartuse imprimanta | ||||||
| DA34214742 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | servicii | 98112000-1 | 10.10.2023 | 550 |
| Contract object: taxa de participare conferinta nationala pentru marinela rusanu | ||||||
| DA34076299 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | CENT SRL CUI: 2696910 | furnizare | 18530000-3 | 22.09.2023 | 349 |
| Contract object: achizitionare produse tombola | ||||||
| DA34072143 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | GRIGORICIUC V VERIFICARI PRAM PERSOANA FIZICA AUTORIZATA CUI: 28836139 | servicii | 71630000-3 | 22.09.2023 | 1,050 |
| Contract object: achizitiservicii de masuratori si verificari electrice pram prize de pamant locale si de paratrasnet | ||||||
| DA33998905 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | ROLIX IMPEX SERIES SRL CUI: 27863780 | furnizare | 39151100-6 | 13.09.2023 | 1,690 |
| Contract object: stand expunere carti - model 0080-d | ||||||
| DA33962673 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 07.09.2023 | 343 |
| Contract object: achizitie materiale si produse personalizate | ||||||
| DA33945425 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | TIPOALEX SA CUI: 6131544 | furnizare | 39174000-2 | 06.09.2023 | 666 |
| Contract object: achizitie firma alubond | ||||||
| DA33893795 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 29.08.2023 | 59 |
| Contract object: achizitionare bon -valoare 1 leu | ||||||
- 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