| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24793726 | DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 | AUTO GROUP SRL CUI: 8111055 | furnizare | 34110000-1 | 23.12.2019 | 41,993 |
| Contract object: autoturism tip berlina | ||||||
| DA24256509 | DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30232110-8 | 31.10.2019 | 580 |
| Contract object: multifunctional brother | ||||||
| DA23987568 | DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 | SANTAL COM SRL CUI: 6086028 | furnizare | 39112000-0 | 30.09.2019 | 3,315 |
| Contract object: scaune directorial | ||||||
| DA23333101 | DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 20.06.2019 | 99 |
| Contract object: serv verif echipament de stingere a incendiilor | ||||||
| DA23103845 | DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 | ALMA PRINT SRL CUI: 13692167 | furnizare | 22110000-4 | 22.05.2019 | 6,257 |
| Contract object: caiet festival poezie-promovare patrimoniu | ||||||
| DA23102881 | DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 | ALMA PRINT SRL CUI: 13692167 | furnizare | 22110000-4 | 22.05.2019 | 1,812 |
| Contract object: caiet festival portile poeziei promovare patrimoniu caras severin editia ix | ||||||
| DA22152620 | DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 20.12.2018 | 1,215 |
| Contract object: abonament anual legis | ||||||
| DA21949223 | DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 48517000-5 | 05.12.2018 | 3,655 |
| Contract object: inchiriere software sisteme de operare | ||||||
| DA21949123 | DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30215000-9 | 05.12.2018 | 2,966 |
| Contract object: kit reparatie pc | ||||||
| DA20448228 | DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381 | CLINRES PRINT SRL CUI: 33937458 | furnizare | 22110000-4 | 25.05.2018 | 6,630 |
| Contract object: caiet format b5 (iso) - 165 pagini + coperta | ||||||
- 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