| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38226132 | CAMINUL CULTURAL TASCA CUI: 33328579 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 02.06.2025 | 2,007 |
| Contract object: pachet drapele | ||||||
| DA36718205 | CAMINUL CULTURAL TASCA CUI: 33328579 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.10.2024 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA35792405 | CAMINUL CULTURAL TASCA CUI: 33328579 | AMI EVALSEC SRL CUI: 36483097 | servicii | 79417000-0 | 24.05.2024 | 1,000 |
| Contract object: evaluare risc pentru camin cultural tasca | ||||||
| DA35623060 | CAMINUL CULTURAL TASCA CUI: 33328579 | TERMO SERV COM TASCA SRL CUI: 36608581 | servicii | 90900000-6 | 26.04.2024 | 27,565 |
| Contract object: servicii de curatenie si igienizare in cladirea caminului cultural tasca - cabinet stomatologic | ||||||
| DA35166704 | CAMINUL CULTURAL TASCA CUI: 33328579 | VIVCONSTRUCT IMPEX SRL CUI: 20745043 | lucrari | 45453000-7 | 05.03.2024 | 44,061 |
| Contract object: lucrari de montat pardoseli gresie camin cultural tasca | ||||||
| DA34777061 | CAMINUL CULTURAL TASCA CUI: 33328579 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 28.12.2023 | 5,461 |
| Contract object: boxa activa rcf art 715-a mk iv | ||||||
| DA33249086 | CAMINUL CULTURAL TASCA CUI: 33328579 | ACID LOVE SRL CUI: 24356979 | furnizare | 37400000-2 | 12.05.2023 | 2,061 |
| Contract object: pachet articole sportive | ||||||
| DA33239982 | CAMINUL CULTURAL TASCA CUI: 33328579 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 44812310-1 | 12.05.2023 | 291 |
| Contract object: pachet carton si culori | ||||||
| DA33137840 | CAMINUL CULTURAL TASCA CUI: 33328579 | TERMO SERV COM TASCA SRL CUI: 36608581 | servicii | 90900000-6 | 28.04.2023 | 23,561 |
| Contract object: servicii de curatenie si igienizare in cladirea caminului cultural tasca - cabinet stomatologic | ||||||
| DA33039270 | CAMINUL CULTURAL TASCA CUI: 33328579 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.04.2023 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA32998856 | CAMINUL CULTURAL TASCA CUI: 33328579 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | furnizare | 22211000-2 | 10.04.2023 | 204 |
| Contract object: abonament revista culturala anual | ||||||
| DA30016129 | CAMINUL CULTURAL TASCA CUI: 33328579 | TEATRUL MEMINESCU CUI: 3372513 | servicii | 92312110-5 | 24.02.2022 | 3,500 |
| Contract object: spectacol cerere in casatorie | ||||||
| DA29709352 | CAMINUL CULTURAL TASCA CUI: 33328579 | TERMO SERV COM TASCA SRL CUI: 36608581 | servicii | 90900000-6 | 30.12.2021 | 13,323 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA28974648 | CAMINUL CULTURAL TASCA CUI: 33328579 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.10.2021 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA28652451 | CAMINUL CULTURAL TASCA CUI: 33328579 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 39298700-4 | 31.08.2021 | 151 |
| Contract object: trofeu g020 cristal personalizat gravura laser | ||||||
| DA27803363 | CAMINUL CULTURAL TASCA CUI: 33328579 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | servicii | 92000000-1 | 20.04.2021 | 1,500 |
| Contract object: concert pricesne | ||||||
| DA27718581 | CAMINUL CULTURAL TASCA CUI: 33328579 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | furnizare | 22211000-2 | 06.04.2021 | 144 |
| Contract object: abonament revista culturala | ||||||
| DA27718525 | CAMINUL CULTURAL TASCA CUI: 33328579 | TERMO SERV COM TASCA SRL CUI: 36608581 | servicii | 90900000-6 | 06.04.2021 | 39,970 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA27315207 | CAMINUL CULTURAL TASCA CUI: 33328579 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711310-5 | 01.02.2021 | 1,765 |
| Contract object: espressor automat delonghi ecam23.460.b, 1450 w, 1.8 l, 15 bar, negru | ||||||
| DA27269231 | CAMINUL CULTURAL TASCA CUI: 33328579 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 21.01.2021 | 157 |
| Contract object: pachet produse de curatenie | ||||||
| DA22187686 | CAMINUL CULTURAL TASCA CUI: 33328579 | TERMO SERV COM TASCA SRL CUI: 36608581 | servicii | 90900000-6 | 08.01.2019 | 35,294 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA21905937 | CAMINUL CULTURAL TASCA CUI: 33328579 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 29.11.2018 | 15,268 |
| Contract object: pachet copii, pachet adulti, pachet dulciuri de sarbatori | ||||||
| DA20813380 | CAMINUL CULTURAL TASCA CUI: 33328579 | BETA IMAGE SRL CUI: 23265074 | servicii | 72000000-5 | 11.07.2018 | 1,000 |
| Contract object: emisiune provocare cu talida cozma | ||||||
- 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