| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176613 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 14.09.2026 | 3,822 |
| Contract object: componente si verificare hidranti interiori | ||||||
| DA41127485 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 07.09.2026 | 500 |
| Contract object: verificare sistem detectie si semnalizare incendiu | ||||||
| DA40697694 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | IDEFIX SRL CUI: 9802814 | furnizare | 30232110-8 | 24.06.2026 | 4,070 |
| Contract object: imprimanta laser canon lbp243dw, calculator dell precision 3630, monitor dell pro 27 inch | ||||||
| DA40681001 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 22.06.2026 | 275 |
| Contract object: verificare stingator p6 | ||||||
| DA39039544 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 31430000-9 | 08.10.2025 | 400 |
| Contract object: acumulator 12v 18ah tip hgl | ||||||
| DA39039485 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 08.10.2025 | 500 |
| Contract object: servicii verificare sistem detectie si semnalizare | ||||||
| DA38951532 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24951311-8 | 25.09.2025 | 200 |
| Contract object: antigel glycoxol ct aditivat long life instalatii 10l | ||||||
| DA36110192 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | IDEFIX SRL CUI: 9802814 | furnizare | 44423000-1 | 10.07.2024 | 324 |
| Contract object: pachet materiale birotica | ||||||
| DA35955878 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 17.06.2024 | 275 |
| Contract object: verificare stingator p6 | ||||||
| DA35662261 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22900000-9 | 09.05.2024 | 100 |
| Contract object: bilete spectacol | ||||||
| DA34685842 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | TOP ELECTRIC SRL CUI: 22653418 | furnizare | 31000000-6 | 12.12.2023 | 529 |
| Contract object: set materiale consumabile electrice | ||||||
| DA33995848 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | BOGMAR SRL CUI: 10979365 | furnizare | 24951311-8 | 12.09.2023 | 280 |
| Contract object: antigel anticoroziv super-concentrat aditivat long life -740c pentru centrale termice 10l | ||||||
| DA33459028 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 39713430-6 | 14.06.2023 | 2,550 |
| Contract object: aspirator cu injectie extractie rio | ||||||
| DA33435673 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 12.06.2023 | 275 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA33316157 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32351300-1 | 22.05.2023 | 660 |
| Contract object: accesorii de echipamente audio | ||||||
| DA32181632 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | FRIGOCASNIC SRL CUI: 14355070 | servicii | 50720000-8 | 14.12.2022 | 34,162 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA30814583 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 14.06.2022 | 275 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA30534147 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | UNU DOI UNU MEDIA SRL CUI: 24723080 | servicii | 90910000-9 | 05.05.2022 | 9,960 |
| Contract object: servicii de curatare mocheta, scaune | ||||||
| DA29422390 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 02.12.2021 | 5,696 |
| Contract object: boxa rcf art 915-a | ||||||
| DA29422478 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32341000-5 | 02.12.2021 | 2,407 |
| Contract object: microfon sennheiser ew 100 g4-835-s b-band | ||||||
| DA28895876 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | DEDEMAN SRL CUI: 2816464 | furnizare | 39200000-4 | 30.09.2021 | 246 |
| Contract object: pachet diverse produse | ||||||
| DA28000270 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 18.05.2021 | 275 |
| Contract object: verificare stingator p6 | ||||||
| DA27126736 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 42924200-1 | 18.12.2020 | 100 |
| Contract object: lichid fum stairville e-c fluid 5l | ||||||
| DA27125496 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 42924200-1 | 18.12.2020 | 855 |
| Contract object: masina fum stairville af-250 1300w dmx | ||||||
| DA27123155 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 18.12.2020 | 621 |
| Contract object: p170 akg microfon de studio condensator | ||||||
- 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