| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40466258 | CASA DE CULTURA NEHOIU CUI: 4154258 | TEATRUL COPILARIEI SRL CUI: 40153291 | servicii | 79952100-3 | 25.05.2026 | 12,000 |
| Contract object: achizitie pachet entertaining 1 iunie | ||||||
| DA38140228 | CASA DE CULTURA NEHOIU CUI: 4154258 | TEATRUL COPILARIEI SRL CUI: 40153291 | servicii | 79952100-3 | 19.05.2025 | 10,100 |
| Contract object: servicii cultural-educative pentru copii | ||||||
| DA37256406 | CASA DE CULTURA NEHOIU CUI: 4154258 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 30.12.2024 | 3,994 |
| Contract object: pachet materiale curatenie | ||||||
| DA37133463 | CASA DE CULTURA NEHOIU CUI: 4154258 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30192112-9 | 09.12.2024 | 4,050 |
| Contract object: pachet consumabile oki | ||||||
| DA36923473 | CASA DE CULTURA NEHOIU CUI: 4154258 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 14.11.2024 | 324 |
| Contract object: diverse articole | ||||||
| DA36906650 | CASA DE CULTURA NEHOIU CUI: 4154258 | MAGIC VIEW SRL CUI: 17899077 | servicii | 50340000-0 | 12.11.2024 | 17,606 |
| Contract object: remediere barco icmp alchemy prin inlocuirea piesei defecte | ||||||
| DA36351862 | CASA DE CULTURA NEHOIU CUI: 4154258 | PRO VIDEO SRL CUI: 11277792 | servicii | 92225100-7 | 26.08.2024 | 5,000 |
| Contract object: drepturi difuzare publica filme | ||||||
| DA35547558 | CASA DE CULTURA NEHOIU CUI: 4154258 | TEATRUL COPILARIEI SRL CUI: 40153291 | servicii | 79952100-3 | 18.04.2024 | 15,000 |
| Contract object: servicii cultural-educative copii | ||||||
| DA34977659 | CASA DE CULTURA NEHOIU CUI: 4154258 | DATTA BUSINESS CONSULTING SRL CUI: 31014235 | furnizare | 39298900-6 | 06.02.2024 | 1,282 |
| Contract object: achizitie martisoare | ||||||
| DA34060896 | CASA DE CULTURA NEHOIU CUI: 4154258 | EUROFRIG PROSPECTING SRL CUI: 18976402 | servicii | 50730000-1 | 20.09.2023 | 3,448 |
| Contract object: servicii revizie tehnica periodica echipamente tip chiller/cta | ||||||
| DA33373382 | CASA DE CULTURA NEHOIU CUI: 4154258 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30192112-9 | 30.05.2023 | 2,270 |
| Contract object: pachet consumabile it conform necesar/oferta | ||||||
| DA33333135 | CASA DE CULTURA NEHOIU CUI: 4154258 | TEATRUL COPILARIEI SRL CUI: 40153291 | servicii | 92300000-4 | 24.05.2023 | 10,000 |
| Contract object: servicii de divertisment 1 iunie | ||||||
| DA32472458 | CASA DE CULTURA NEHOIU CUI: 4154258 | FINE FLOWER CONCEPT SRL CUI: 46967477 | furnizare | 39294100-0 | 31.01.2023 | 4,908 |
| Contract object: pachet componente martisoare casa de cultura nehoiu | ||||||
| DA31691486 | CASA DE CULTURA NEHOIU CUI: 4154258 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125100-2 | 21.10.2022 | 570 |
| Contract object: cartus toner hp cf244a cf necesar / oferta | ||||||
| DA31616702 | CASA DE CULTURA NEHOIU CUI: 4154258 | FLOYAN SRL CUI: 22943624 | furnizare | 39516000-2 | 14.10.2022 | 4,355 |
| Contract object: masa si scaune cf referat necesitate | ||||||
| DA31574976 | CASA DE CULTURA NEHOIU CUI: 4154258 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30192112-9 | 07.10.2022 | 2,270 |
| Contract object: pachet consumabile canon si oki | ||||||
| DA31528102 | CASA DE CULTURA NEHOIU CUI: 4154258 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111300-8 | 03.10.2022 | 3,720 |
| Contract object: stingatoare portabile | ||||||
| DA31320965 | CASA DE CULTURA NEHOIU CUI: 4154258 | PRO VIDEO SRL CUI: 11277792 | servicii | 92225100-7 | 06.09.2022 | 5,000 |
| Contract object: drepturi difuzare publica filme 1 an | ||||||
| DA31031821 | CASA DE CULTURA NEHOIU CUI: 4154258 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125110-5 | 18.07.2022 | 1,605 |
| Contract object: pachet consumabile canon tm-205 | ||||||
| DA30971044 | CASA DE CULTURA NEHOIU CUI: 4154258 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 45310000-3 | 07.07.2022 | 3,450 |
| Contract object: masurat si verificat prize de pamant si continuitati | ||||||
| DA30807114 | CASA DE CULTURA NEHOIU CUI: 4154258 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 14.06.2022 | 469 |
| Contract object: pachet diverse | ||||||
| DA30718695 | CASA DE CULTURA NEHOIU CUI: 4154258 | SURPRISE EVENTS SRL CUI: 41844457 | servicii | 79952000-2 | 30.05.2022 | 19,000 |
| Contract object: eveniment aer-liber | ||||||
| DA30559471 | CASA DE CULTURA NEHOIU CUI: 4154258 | TRICOSIB SRL CUI: 1174005 | furnizare | 44423000-1 | 10.05.2022 | 499 |
| Contract object: pachet diverse | ||||||
| DA30194701 | CASA DE CULTURA NEHOIU CUI: 4154258 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125110-5 | 21.03.2022 | 3,101 |
| Contract object: pachet consumabile imprimante | ||||||
| DA29292810 | CASA DE CULTURA NEHOIU CUI: 4154258 | FLOYAN SRL CUI: 22943624 | furnizare | 44110000-4 | 17.11.2021 | 2,937 |
| Contract object: pachet materiale cf necesar / oferta | ||||||
- 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