| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21775039 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | EUROCONSULT TRAINING SRL CUI: 37124164 | servicii | 71317000-3 | 22.11.2018 | 450 |
| Contract object: servicii pentru efectuarea analizei de risc la securitatea fizica a centrului cultural | ||||||
| DA21756417 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | DERATISCOP SRL CUI: 32886860 | servicii | 90923000-3 | 20.11.2018 | 840 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA21729963 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | AUTO PREST TEAM SRL CUI: 17631782 | servicii | 55300000-3 | 16.11.2018 | 5,280 |
| Contract object: servicii ,,1 decembrie-ziua nationala a romaniei | ||||||
| DA21739262 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 15.11.2018 | 349 |
| Contract object: achizitie materiale curatenie | ||||||
| DA21740309 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | ZEUS SRL CUI: 2159860 | furnizare | 30197643-5 | 15.11.2018 | 166 |
| Contract object: achizitie furnituri birou | ||||||
| DA21659848 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15842300-5 | 06.11.2018 | 9,077 |
| Contract object: achizitie produse pentru cadouri copii colindatori | ||||||
| DA21645843 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31532910-6 | 05.11.2018 | 164 |
| Contract object: achizitionare materiale cu caracter functional | ||||||
| DA21589238 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | FIREWORKS LIGHT SRL CUI: 26409506 | servicii | 92360000-2 | 31.10.2018 | 6,000 |
| Contract object: ,,servicii de pirotehnie cu ocazia sarbatoririi trecerii in noul an 2018/2019 | ||||||
| DA21606905 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15931200-5 | 31.10.2018 | 2,087 |
| Contract object: achizitie sampanie cu ocazia sarbatoririi trecerii in noul an | ||||||
| DA21588136 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | DARCOM SRL CUI: 2161720 | furnizare | 35821000-5 | 30.10.2018 | 113 |
| Contract object: steaguri tricolore ,, 1 decembrie-ziua nationala a romaniei | ||||||
| DA21587492 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | CASA BLENDEA SRL CUI: 32659043 | furnizare | 03121210-0 | 30.10.2018 | 800 |
| Contract object: coroane ( aranjamente funerare),,1 decembrie-ziua nationala a romaniei | ||||||
| DA21477817 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 16.10.2018 | 418 |
| Contract object: pachet accesorii si articole electrice | ||||||
| DA21317209 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | AUTO PREST TEAM SRL CUI: 17631782 | servicii | 55300000-3 | 01.10.2018 | 41,548 |
| Contract object: servicii ziua varstnicilor | ||||||
| DA21317918 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | AUTO PREST TEAM SRL CUI: 17631782 | furnizare | 15812200-5 | 01.10.2018 | 539 |
| Contract object: achizitionare produse organizare ,,ziua varstnicilor tort si sampanie | ||||||
| DA21272904 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | CARTGO SRL CUI: 2165099 | furnizare | 30192700-8 | 21.09.2018 | 186 |
| Contract object: achizitie furnituri birou | ||||||
| DA21267616 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.09.2018 | 370 |
| Contract object: achizitie materiale curatenie | ||||||
| DA21260950 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 20.09.2018 | 646 |
| Contract object: servicii de verificare hidranti interiori si stingatoare | ||||||
| DA21220455 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | CASA BLENDEA SRL CUI: 32659043 | furnizare | 03121210-0 | 18.09.2018 | 350 |
| Contract object: buchet de flori | ||||||
| DA21220846 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 17.09.2018 | 656 |
| Contract object: achizitionare produse organizare ,,ziua varstnicilor | ||||||
| DA21221799 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | COMTEC SRL CUI: 2159780 | furnizare | 30200000-1 | 17.09.2018 | 450 |
| Contract object: cartus cerneala hp 650 negru | ||||||
| DA21222124 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | DEDEMAN SRL CUI: 2816464 | furnizare | 39512000-4 | 17.09.2018 | 768 |
| Contract object: achizitionare produse organizare ziua varstnicilor | ||||||
| DA20080512 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | EXPERT LIVETON SRL CUI: 37033406 | servicii | 92312000-1 | 18.04.2018 | 58,656 |
| Contract object: servicii artistice si de sonorizare ,,zilele orasului ticleni | ||||||
| DA20029099 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | CASA BLENDEA SRL CUI: 32659043 | furnizare | 03121210-0 | 17.04.2018 | 400 |
| Contract object: achizitie coroane ,,ziua eroilor | ||||||
| DA20045510 | CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 | EXPERT LIVETON SRL CUI: 37033406 | servicii | 92000000-1 | 17.04.2018 | 6,700 |
| Contract object: servicii ,,spectacol de lasere in cadrull ,,zilele orasului ticleni | ||||||
- 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