| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35623994 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | PERFORM DISTRIBUTION SRL CUI: 29704683 | furnizare | 38650000-6 | 29.04.2024 | 7,563 |
| Contract object: achizitie aparat foto nikon z 6ii | ||||||
| DA35563868 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55300000-3 | 22.04.2024 | 4,403 |
| Contract object: servicii servire cina | ||||||
| DA35564037 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55300000-3 | 22.04.2024 | 2,753 |
| Contract object: servicii servire pranz | ||||||
| DA35564385 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55110000-4 | 22.04.2024 | 5,688 |
| Contract object: servicii cazare hotel | ||||||
| DA34247513 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55300000-3 | 13.10.2023 | 1,835 |
| Contract object: servicii servire cina | ||||||
| DA34202807 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55300000-3 | 10.10.2023 | 826 |
| Contract object: servicii servire pranz | ||||||
| DA34032813 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39160000-1 | 18.09.2023 | 5,760 |
| Contract object: masa lectura atlas | ||||||
| DA33499045 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55300000-3 | 21.06.2023 | 1,652 |
| Contract object: masa servita | ||||||
| DA33336185 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55300000-3 | 24.05.2023 | 2,422 |
| Contract object: servicii servire pranz | ||||||
| DA33335743 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55300000-3 | 24.05.2023 | 2,936 |
| Contract object: servire cina | ||||||
| DA33335961 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55110000-4 | 24.05.2023 | 2,275 |
| Contract object: servicii cazare hotel | ||||||
| DA33100103 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55110000-4 | 25.04.2023 | 7,394 |
| Contract object: servicii cazare la hotel yara - | ||||||
| DA33100394 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55300000-3 | 25.04.2023 | 2,753 |
| Contract object: servicii servire pranz | ||||||
| DA33100315 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | RUS LUCIAN SRL CUI: 15281524 | servicii | 55300000-3 | 25.04.2023 | 4,403 |
| Contract object: servicii servire cina | ||||||
| DA32816604 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | STADLER DUMITRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 26278133 | lucrari | 44423450-0 | 16.03.2023 | 7,601 |
| Contract object: set placute numerotare scaune si randuri | ||||||
| DA31353929 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45453000-7 | 09.09.2022 | 16,511 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA30908526 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45261900-3 | 28.06.2022 | 12,284 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri (rev.2) | ||||||
| DA30668030 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15320000-7 | 25.05.2022 | 1,830 |
| Contract object: suc tedi 200 ml | ||||||
| DA30668036 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15842300-5 | 25.05.2022 | 3,210 |
| Contract object: corn cu ciocolata magic mare 90g | ||||||
| DA30673400 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | CONCRETE UNIT SRL CUI: 37408603 | furnizare | 15842300-5 | 25.05.2022 | 413 |
| Contract object: caramele mix 400g | ||||||
| DA28562351 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | MOLDOVAN S FIDELITY SRL CUI: 15349484 | furnizare | 30237200-1 | 12.08.2021 | 3,613 |
| Contract object: sistem pc | ||||||
| DA27982660 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | MARQUETTE CONSULT SRL CUI: 16158261 | servicii | 79961000-8 | 18.05.2021 | 1,000 |
| Contract object: servicii de fotografie | ||||||
| DA27166129 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | MOLDOVAN S FIDELITY SRL CUI: 15349484 | servicii | 39154000-6 | 23.12.2020 | 15,890 |
| Contract object: simeza | ||||||
| DA24131722 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | BASORELIEF SIMBOL SRL CUI: 36188720 | furnizare | 39294100-0 | 16.10.2019 | 570 |
| Contract object: stema romaniei in basorelief,610/450 mm | ||||||
| DA23492259 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 12.07.2019 | 334 |
| Contract object: carti de biblioteca | ||||||
- 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