| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039947 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | BOGDAN BUBULICA COMPANY SRL CUI: 41741605 | servicii | 79800000-2 | 24.08.2026 | 2,600 |
| Contract object: afis a2,afis a4,afis a3, afis a3 laminat, | ||||||
| DA40775791 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | MASTER S SRL CUI: 5265599 | furnizare | 30125100-2 | 07.07.2026 | 2,150 |
| Contract object: cartus 953xl black, pachet cartuse 953 xl | ||||||
| DA40733244 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | BOGDAN BUBULICA COMPANY SRL CUI: 41741605 | furnizare | 79800000-2 | 30.06.2026 | 805 |
| Contract object: afis a3, afis a3 laminat, personalizare balon | ||||||
| DA36225954 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | CLINICA ORL AS MEDICAL SRL CUI: 39797523 | servicii | 85147000-1 | 31.07.2024 | 300 |
| Contract object: servicii de medicina muncii | ||||||
| DA36104075 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | MASTER S SRL CUI: 5265599 | furnizare | 30125100-2 | 10.07.2024 | 1,261 |
| Contract object: pachet cartuse 953 xl | ||||||
| DA36105987 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | MASTER S SRL CUI: 5265599 | furnizare | 30125100-2 | 10.07.2024 | 1,261 |
| Contract object: pachet cartuse 953 xl | ||||||
| DA36057448 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30192700-8 | 02.07.2024 | 1,421 |
| Contract object: pachet rechizite | ||||||
| DA36057516 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 02.07.2024 | 1,449 |
| Contract object: pachet produse curatenie | ||||||
| DA36044992 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | SOUND STIL SRL CUI: 14006682 | furnizare | 32342410-9 | 01.07.2024 | 15,109 |
| Contract object: boxe bose l1 pro16 | ||||||
| DA27277083 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39715000-7 | 25.01.2021 | 724 |
| Contract object: boiler termoelectric 120 si fitinguri montaj | ||||||
| DA27241509 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39715000-7 | 15.01.2021 | 472 |
| Contract object: boiler electric 100l si fitinguri montaj | ||||||
| DA25327917 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | TOOL & IT DISTRIBUTION SRL CUI: 22262584 | furnizare | 48624000-8 | 19.03.2020 | 650 |
| Contract object: sistem operare microsoft windows 10-licenta | ||||||
| DA25327447 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | TOOL & IT DISTRIBUTION SRL CUI: 22262584 | furnizare | 30213100-6 | 19.03.2020 | 2,059 |
| Contract object: laptop asus | ||||||
| DA25240664 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | TIMISOREANA SRL CUI: 3046266 | furnizare | 50720000-8 | 10.03.2020 | 8,450 |
| Contract object: centrala termica in condensare baxi | ||||||
| DA22372993 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 08.02.2019 | 2,544 |
| Contract object: pachet tonere | ||||||
| DA21815816 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 90721600-3 | 22.11.2018 | 635 |
| Contract object: determinarea densitatii si intensitatii campului electromagnetic | ||||||
| DA21339453 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | servicii | 72261000-2 | 28.09.2018 | 6,000 |
| Contract object: servicii suport tehnic si mentenanta | ||||||
| DA21300117 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 25.09.2018 | 1,888 |
| Contract object: pachet tonere pt.hp officejet pro 8600 plus/canon i-sensys lbp7660/xerox3250. | ||||||
| DA21191758 | CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 12.09.2018 | 964 |
| Contract object: produse de curatenie | ||||||
- 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