| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290971 | CAMIN CULTURAL SCORTENI CUI: 33533255 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 29.09.2026 | 439 |
| Contract object: pachet papetarie | ||||||
| DA41025376 | CAMIN CULTURAL SCORTENI CUI: 33533255 | TOTPOL TRANS SRL CUI: 15206115 | servicii | 60140000-1 | 20.08.2026 | 10,000 |
| Contract object: servicii transport persoane intern si international | ||||||
| DA38801920 | CAMIN CULTURAL SCORTENI CUI: 33533255 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 04.09.2025 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA38771392 | CAMIN CULTURAL SCORTENI CUI: 33533255 | TOTPOL TRANS SRL CUI: 15206115 | servicii | 60140000-1 | 01.09.2025 | 16,738 |
| Contract object: transport de pasageri ocazional | ||||||
| DA38602784 | CAMIN CULTURAL SCORTENI CUI: 33533255 | DINAMIC INSTAL & SERVICE SRL CUI: 43795652 | lucrari | 39715210-2 | 28.07.2025 | 10,504 |
| Contract object: reparatie centrala camin cultural mislea | ||||||
| DA38217427 | CAMIN CULTURAL SCORTENI CUI: 33533255 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 28.05.2025 | 8,400 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA38217147 | CAMIN CULTURAL SCORTENI CUI: 33533255 | WOODWORKING SILV SRL CUI: 25601200 | furnizare | 03413000-8 | 28.05.2025 | 8,450 |
| Contract object: lemn de foc | ||||||
| DA37780075 | CAMIN CULTURAL SCORTENI CUI: 33533255 | ANTOPOSBAN CONCEPT SRL CUI: 43307182 | servicii | 79417000-0 | 02.04.2025 | 3,600 |
| Contract object: servicii ssm & psi | ||||||
| DA37794533 | CAMIN CULTURAL SCORTENI CUI: 33533255 | FAST ELECTROSERV SRL CUI: 39797434 | servicii | 50323000-5 | 01.04.2025 | 3,600 |
| Contract object: servicii de mentenanta it | ||||||
| DA37604472 | CAMIN CULTURAL SCORTENI CUI: 33533255 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 05.03.2025 | 80 |
| Contract object: registru operatiuni prezentate la cfp a4 | ||||||
| DA36412738 | CAMIN CULTURAL SCORTENI CUI: 33533255 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 30.08.2024 | 16,000 |
| Contract object: transport ansamblu folcloric | ||||||
| DA35777071 | CAMIN CULTURAL SCORTENI CUI: 33533255 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 22.05.2024 | 758 |
| Contract object: pachet papetarie | ||||||
| DA35734654 | CAMIN CULTURAL SCORTENI CUI: 33533255 | INALCO CONSTRUCT SRL CUI: 17216972 | lucrari | 45453000-7 | 17.05.2024 | 7,394 |
| Contract object: reparatii exterioare balcon | ||||||
| DA35697566 | CAMIN CULTURAL SCORTENI CUI: 33533255 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 14.05.2024 | 1,597 |
| Contract object: servicii transport scorteni - urlati | ||||||
| DA35652287 | CAMIN CULTURAL SCORTENI CUI: 33533255 | INALCO CONSTRUCT SRL CUI: 17216972 | lucrari | 45453000-7 | 07.05.2024 | 17,532 |
| Contract object: lucrari de reparatii curente | ||||||
| DA35007893 | CAMIN CULTURAL SCORTENI CUI: 33533255 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 09.02.2024 | 79 |
| Contract object: pachet papetarie | ||||||
| DA34183243 | CAMIN CULTURAL SCORTENI CUI: 33533255 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 07.10.2023 | 798 |
| Contract object: servicii transport,, ansamblul datina scorteni pe ruta scorteni-mizil si retur | ||||||
| DA33966372 | CAMIN CULTURAL SCORTENI CUI: 33533255 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 08.09.2023 | 672 |
| Contract object: servicii transport,, ansamblul datina scorteni pe ruta scorteni-urlati si retur | ||||||
| DA33785742 | CAMIN CULTURAL SCORTENI CUI: 33533255 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 08.08.2023 | 10,400 |
| Contract object: servicii transport,, ansamblul datina scorteni pe ruta scorteni-sunny beach si retur | ||||||
| DA33732313 | CAMIN CULTURAL SCORTENI CUI: 33533255 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 27.07.2023 | 537 |
| Contract object: pachet papetarie | ||||||
| DA33732326 | CAMIN CULTURAL SCORTENI CUI: 33533255 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 35821000-5 | 27.07.2023 | 50 |
| Contract object: pachet steaguri | ||||||
| DA33732415 | CAMIN CULTURAL SCORTENI CUI: 33533255 | INFO TRUST SRL CUI: 16370727 | furnizare | 24311900-6 | 27.07.2023 | 40 |
| Contract object: clor inalbitor pentru de rufe pe baza de clor ambalat la 5l 5 l litru axial | ||||||
| DA33732447 | CAMIN CULTURAL SCORTENI CUI: 33533255 | INFO TRUST SRL CUI: 16370727 | furnizare | 39830000-9 | 27.07.2023 | 21 |
| Contract object: detergent solutie de pentru geam geamuri cu pulverizator pompita 500ml 500 ml cif | ||||||
| DA33732481 | CAMIN CULTURAL SCORTENI CUI: 33533255 | INFO TRUST SRL CUI: 16370727 | furnizare | 39830000-9 | 27.07.2023 | 29 |
| Contract object: detergent solutie de pentru obiecte sanitare baie cu pulverizator 500ml 500 ml cif | ||||||
| DA33732463 | CAMIN CULTURAL SCORTENI CUI: 33533255 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 27.07.2023 | 71 |
| Contract object: odorizant wc cu 4 bile suport plastic 50g 50 gr grame 3 set bref power aktiv | ||||||
- 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