| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29626887 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.12.2021 | 1,167 |
| Contract object: pachet diverse | ||||||
| DA29295250 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | servicii | 60130000-8 | 17.11.2021 | 280 |
| Contract object: transport cu autocar 27 locuri | ||||||
| DA29259625 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | MUNTENIA MEDICAL COMPETENCES SA CUI: 23553484 | servicii | 85147000-1 | 12.11.2021 | 380 |
| Contract object: electrocardiograma (ekg) pentru medicina muncii | ||||||
| DA29237500 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | MUNTENIA MEDICAL COMPETENCES SA CUI: 23553484 | servicii | 85147000-1 | 10.11.2021 | 5,223 |
| Contract object: pachet control medical anual | ||||||
| DA29183677 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.11.2021 | 504 |
| Contract object: pachet diverse | ||||||
| DA29160403 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30199000-0 | 02.11.2021 | 944 |
| Contract object: pachet rechizite birou | ||||||
| DA28852059 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | servicii | 60130000-8 | 27.09.2021 | 280 |
| Contract object: transport cu autocar 27 locuri | ||||||
| DA28794454 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50112100-4 | 20.09.2021 | 832 |
| Contract object: service mecanica - dacia duster | ||||||
| DA28766840 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | servicii | 60130000-8 | 15.09.2021 | 385 |
| Contract object: transport cu autocar 27 locuri | ||||||
| DA28694125 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | ECO-ARH SRL CUI: 15078474 | servicii | 98342000-2 | 07.09.2021 | 750 |
| Contract object: determinare zgomot | ||||||
| DA28587395 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2021 | 523 |
| Contract object: pachet diverse | ||||||
| DA28579664 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | servicii | 60130000-8 | 17.08.2021 | 770 |
| Contract object: transport cu autocar 27 locuri | ||||||
| DA28576689 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 17.08.2021 | 691 |
| Contract object: servicii de verificare stingator tip p6 si g2 | ||||||
| DA28413682 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125120-8 | 19.07.2021 | 696 |
| Contract object: cartus toner minolta tn-221bk/c/m/y set katun | ||||||
| DA28413492 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 19.07.2021 | 859 |
| Contract object: pachet rechizite birou | ||||||
| DA28328950 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | servicii | 60130000-8 | 05.07.2021 | 2,250 |
| Contract object: servicii de transport cu autocar | ||||||
| DA28326497 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111400-5 | 05.07.2021 | 2,520 |
| Contract object: pachet materiale | ||||||
| DA28283642 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 30194700-2 | 29.06.2021 | 67 |
| Contract object: 7000z set sabloane cifre 0-9 (10 piese), inaltime caracter 50, gravurem | ||||||
| DA28210362 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 90460000-9 | 16.06.2021 | 1,260 |
| Contract object: servicii inchiriere si igienizare toalete ecologice | ||||||
| DA28205563 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | ELIT PRODEXIM SRL CUI: 16516408 | furnizare | 18936000-9 | 15.06.2021 | 63 |
| Contract object: set 5 saci aspirator promax 600 - 800 | ||||||
| DA28175512 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | TECHTEAM SRL CUI: 3547372 | furnizare | 30192112-9 | 11.06.2021 | 55 |
| Contract object: cerneala epson 101 | ||||||
| DA28174233 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | servicii | 60130000-8 | 11.06.2021 | 180 |
| Contract object: servicii de transport cu autocar | ||||||
| DA28148812 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30199000-0 | 08.06.2021 | 277 |
| Contract object: pachet rechizite | ||||||
| DA28044871 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | ATHOS REAL ESTATE SRL CUI: 18625274 | servicii | 79417000-0 | 25.05.2021 | 2,600 |
| Contract object: servicii de securitate si sanatate in munca, situatii de urgenta si protectie civila | ||||||
| DA27470086 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 18443500-1 | 26.02.2021 | 300 |
| Contract object: viziere pentru gura si nas! | ||||||
- 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