| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40608437 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | DADY S LAND SRL CUI: 27872753 | furnizare | 39263000-3 | 11.06.2026 | 826 |
| Contract object: : panze pictura 63 bucati | ||||||
| DA40455922 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | DADY S LAND SRL CUI: 27872753 | furnizare | 39263000-3 | 22.05.2026 | 4,050 |
| Contract object: produse centrul cultural/cantitate set pictat fata 12 kendama 1 guase set 10 2 pensule 12/set 20 pan | ||||||
| DA39878833 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48900000-7 | 23.02.2026 | 1,980 |
| Contract object: licenta adobe audition for teams pentru 1 utilizator, abonament 1 an, guvernamentala | ||||||
| DA38289898 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 06.06.2025 | 1,003 |
| Contract object: primul meu jurnal trasnit. cum sa faci o carte sa prinda viata 70*14,29 | ||||||
| DA37720331 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 21.03.2025 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||||
| DA37311879 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | GABIMOB SRL CUI: 16234695 | furnizare | 39831240-0 | 16.01.2025 | 956 |
| Contract object: produse de curatenie | ||||||
| DA37119275 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125110-5 | 06.12.2024 | 1,970 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA36477196 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | ASOCIATIA MKLASICA MELOS CUI: 36098830 | servicii | 79952100-3 | 10.09.2024 | 3,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA35664255 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | EVOREVO SRL CUI: 32761476 | furnizare | 22458000-5 | 10.05.2024 | 115 |
| Contract object: chitantiere a6 personalizate seria ccp///numar de inceput 01201 | ||||||
| DA35574738 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | GABIMOB SRL CUI: 16234695 | furnizare | 39831240-0 | 22.04.2024 | 1,681 |
| Contract object: produse de curatenie | ||||||
| DA35522435 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | DADY S LAND SRL CUI: 27872753 | furnizare | 30199000-0 | 16.04.2024 | 1,637 |
| Contract object: pachet birotica articole de papetarie si alte articole din hartie | ||||||
| DA32976976 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 05.04.2023 | 70 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||||
| DA32521235 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 07.02.2023 | 26,044 |
| Contract object: mijloace fixe ccep | ||||||
| DA32219820 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | GABIMOB SRL CUI: 16234695 | furnizare | 39830000-9 | 16.12.2022 | 2,521 |
| Contract object: produse de curatenie | ||||||
| DA30673566 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | ALL EVENT & GIFT SRL CUI: 45524846 | servicii | 22455100-5 | 24.05.2022 | 400 |
| Contract object: bratari tyvek personalizate pucfast | ||||||
| DA29993540 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30121100-4 | 21.02.2022 | 3,000 |
| Contract object: ccep 2 | ||||||
| DA29988497 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213300-8 | 21.02.2022 | 16,343 |
| Contract object: ccep 1 | ||||||
| DA29988617 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30121100-4 | 21.02.2022 | 3,303 |
| Contract object: ccep 2 | ||||||
| DA29525757 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | DADY S LAND SRL CUI: 27872753 | servicii | 30199000-0 | 13.12.2021 | 1,476 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA29115127 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | DARINVEST SRL CUI: 18146115 | furnizare | 44221200-7 | 27.10.2021 | 17,647 |
| Contract object: tamplarie pvc profil deceuninck zendow t5,culoare stejar auriu, feronerie g-u maro | ||||||
| DA28835376 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | MN PROFI SERV SRL CUI: 35160942 | furnizare | 35821000-5 | 23.09.2021 | 1,596 |
| Contract object: pachet steaguri | ||||||
| DA28811475 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | OFERTA SERV SRL CUI: 6076636 | servicii | 32342410-9 | 21.09.2021 | 4,433 |
| Contract object: echipament de sonorizare | ||||||
| DA27923344 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | CYBER SRL CUI: 11172834 | furnizare | 32344210-1 | 10.05.2021 | 13,790 |
| Contract object: echipament radio | ||||||
| DA27909186 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 10.05.2021 | 4,537 |
| Contract object: laptop apple new macbook air 13 (late 2020) | ||||||
| DA27487700 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | BLUE WAY EXPERIENCE SRL CUI: 42441304 | furnizare | 31515000-9 | 01.03.2021 | 1,978 |
| Contract object: lampa uv-c germicida cu brat mobil, telecomanda, timer, fara ozon, 150w | ||||||
- 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