| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27093980 | CENTRUL CULTURAL CORNETU CUI: 38970064 | POWERTRUST SRL CUI: 15568530 | furnizare | 30232150-0 | 16.12.2020 | 2,208 |
| Contract object: imprimanta multifunctionala + set cartuse imprimanta | ||||||
| DA27073359 | CENTRUL CULTURAL CORNETU CUI: 38970064 | INTERCERAM SRL CUI: 22883115 | furnizare | 42621000-5 | 15.12.2020 | 7,482 |
| Contract object: utilaje ceramica | ||||||
| DA27075337 | CENTRUL CULTURAL CORNETU CUI: 38970064 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 31515000-9 | 15.12.2020 | 2,904 |
| Contract object: lampi uv sterilizare | ||||||
| DA27063075 | CENTRUL CULTURAL CORNETU CUI: 38970064 | POZITIV DAV COM SRL CUI: 40615226 | furnizare | 39830000-9 | 15.12.2020 | 1,334 |
| Contract object: produse curatenie | ||||||
| DA26756286 | CENTRUL CULTURAL CORNETU CUI: 38970064 | INTERCERAM SRL CUI: 22883115 | furnizare | 42990000-2 | 09.11.2020 | 1,925 |
| Contract object: calandru intindere masa ceramica | ||||||
| DA26756409 | CENTRUL CULTURAL CORNETU CUI: 38970064 | INTERCERAM SRL CUI: 22883115 | furnizare | 42990000-2 | 09.11.2020 | 609 |
| Contract object: presa lut ap5 | ||||||
| DA26750515 | CENTRUL CULTURAL CORNETU CUI: 38970064 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | lucrari | 45255400-3 | 06.11.2020 | 16,790 |
| Contract object: lurari reparatii scena | ||||||
| DA26747762 | CENTRUL CULTURAL CORNETU CUI: 38970064 | POZITIV DAV COM SRL CUI: 40615226 | furnizare | 39830000-9 | 05.11.2020 | 228 |
| Contract object: covoare dezinfectante | ||||||
| DA26747690 | CENTRUL CULTURAL CORNETU CUI: 38970064 | POZITIV DAV COM SRL CUI: 40615226 | furnizare | 39830000-9 | 05.11.2020 | 1,643 |
| Contract object: produse curatenie centrul cultural cornetu | ||||||
| DA26726341 | CENTRUL CULTURAL CORNETU CUI: 38970064 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 03.11.2020 | 690 |
| Contract object: curs expert achizitii publice | ||||||
| DA26611808 | CENTRUL CULTURAL CORNETU CUI: 38970064 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 19.10.2020 | 4,039 |
| Contract object: pachet materiale pictura | ||||||
| DA26498584 | CENTRUL CULTURAL CORNETU CUI: 38970064 | FABRICA DE CABINE FOTO SRL CUI: 38450711 | furnizare | 33191000-5 | 06.10.2020 | 1,092 |
| Contract object: achizitie dozator inox pentru gel sau dezinfectant lichid | ||||||
| DA26353945 | CENTRUL CULTURAL CORNETU CUI: 38970064 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 38412000-6 | 18.09.2020 | 73 |
| Contract object: achizitie termometru digital | ||||||
| DA25270470 | CENTRUL CULTURAL CORNETU CUI: 38970064 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 12.03.2020 | 115,730 |
| Contract object: achizitie scaune spectacol | ||||||
| DA24790930 | CENTRUL CULTURAL CORNETU CUI: 38970064 | EXPERT IT SRL CUI: 22129422 | furnizare | 30237100-0 | 20.12.2019 | 11,247 |
| Contract object: pachet echipamente it | ||||||
| DA24790046 | CENTRUL CULTURAL CORNETU CUI: 38970064 | YMF INSTAL SRL CUI: 28866083 | furnizare | 39717200-3 | 20.12.2019 | 3,780 |
| Contract object: aparat de aer conditionat 12000btu cu montaj inclus | ||||||
| DA24649897 | CENTRUL CULTURAL CORNETU CUI: 38970064 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 10.12.2019 | 132,030 |
| Contract object: scaune de spectacol model elegance | ||||||
| DA23893566 | CENTRUL CULTURAL CORNETU CUI: 38970064 | ASOCIATIA CULTURALA PALACIO MEDIA CUI: 35095100 | servicii | 79952100-3 | 19.09.2019 | 20,000 |
| Contract object: concursul de muzica usoara pentru copii jolt kerestely | ||||||
| DA23612407 | CENTRUL CULTURAL CORNETU CUI: 38970064 | CONT CONSULTING & SERVICES SRL CUI: 15134949 | servicii | 79211000-6 | 05.08.2019 | 2,080 |
| Contract object: servicii profesionale de contabilitate | ||||||
| DA22839985 | CENTRUL CULTURAL CORNETU CUI: 38970064 | ASOCIATIA CULTURALA TRIO CONCEPT CUI: 38476754 | servicii | 92312000-1 | 16.04.2019 | 6,000 |
| Contract object: spectacol aniversar 1 an - centrul cultural cornetu | ||||||
- 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