| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40613934 | CASA DE CULTURA CUI: 4244741 | INFO TRUST SRL CUI: 16370727 | furnizare | 30194000-5 | 12.06.2026 | 1,538 |
| Contract object: panza de pentru pictura pe sasiu panze cadru lemn 30*40cm si 50*70cm | ||||||
| DA40544317 | CASA DE CULTURA CUI: 4244741 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.06.2026 | 2,386 |
| Contract object: pachet produse de curatenie | ||||||
| DA40442763 | CASA DE CULTURA CUI: 4244741 | LIDANA COM SRL CUI: 6213822 | furnizare | 44922100-0 | 21.05.2026 | 168 |
| Contract object: creta galetusa color asfalt | ||||||
| DA40382789 | CASA DE CULTURA CUI: 4244741 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 13.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40041927 | CASA DE CULTURA CUI: 4244741 | SAVEANU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 34266890 | furnizare | 37300000-1 | 19.03.2026 | 1,290 |
| Contract object: pachet rezeve corzi tambal | ||||||
| DA39252737 | CASA DE CULTURA CUI: 4244741 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.11.2025 | 1,272 |
| Contract object: pachet materiale curatenie | ||||||
| DA38967342 | CASA DE CULTURA CUI: 4244741 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 29.09.2025 | 5,281 |
| Contract object: set berarie clasa a | ||||||
| DA38902418 | CASA DE CULTURA CUI: 4244741 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.09.2025 | 2,156 |
| Contract object: pachet materiale curatenie | ||||||
| DA38540860 | CASA DE CULTURA CUI: 4244741 | PROMPT CONSTRUCT SRL CUI: 17483589 | lucrari | 45453000-7 | 17.07.2025 | 29,163 |
| Contract object: reparatie birou inspectori specialitate la casa de cultura radauti | ||||||
| DA38013794 | CASA DE CULTURA CUI: 4244741 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 44922100-0 | 30.04.2025 | 465 |
| Contract object: pachet creta asfalt pentru 1 iunie | ||||||
| DA37939144 | CASA DE CULTURA CUI: 4244741 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39151000-5 | 22.04.2025 | 609 |
| Contract object: rafturi metalice cu polita mdf | ||||||
| DA37938865 | CASA DE CULTURA CUI: 4244741 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.04.2025 | 1,549 |
| Contract object: pachet produse curatenie | ||||||
| DA37226748 | CASA DE CULTURA CUI: 4244741 | FLY MUSIC SRL CUI: 18996892 | furnizare | 48952000-6 | 18.12.2024 | 30,407 |
| Contract object: sistem sonorizare nexo | ||||||
| DA37188329 | CASA DE CULTURA CUI: 4244741 | PROMPT CONSTRUCT SRL CUI: 17483589 | lucrari | 45453000-7 | 13.12.2024 | 39,621 |
| Contract object: reparatii doua birouri la casa de cultura radauti | ||||||
| DA36787504 | CASA DE CULTURA CUI: 4244741 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.10.2024 | 1,222 |
| Contract object: pachet materiale curatenie | ||||||
| DA36411942 | CASA DE CULTURA CUI: 4244741 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 30.08.2024 | 50,420 |
| Contract object: sistem boxe nexo | ||||||
| DA36373303 | CASA DE CULTURA CUI: 4244741 | PROMPT CONSTRUCT SRL CUI: 17483589 | lucrari | 45453000-7 | 28.08.2024 | 44,956 |
| Contract object: reparatii hol intrare scena | ||||||
| DA36026207 | CASA DE CULTURA CUI: 4244741 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.06.2024 | 1,059 |
| Contract object: pachet materiale curatenie | ||||||
| DA35766594 | CASA DE CULTURA CUI: 4244741 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 44922100-0 | 21.05.2024 | 496 |
| Contract object: creta asfalt pentru ziua copilului - 1 iunie | ||||||
| DA34950649 | CASA DE CULTURA CUI: 4244741 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.02.2024 | 185 |
| Contract object: pachet materiale curatenie | ||||||
| DA34895965 | CASA DE CULTURA CUI: 4244741 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.01.2024 | 1,080 |
| Contract object: pachet materiale curatenie | ||||||
| DA33280246 | CASA DE CULTURA CUI: 4244741 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 44922100-0 | 17.05.2023 | 336 |
| Contract object: pacet creta asfalt pentru 1 iunie | ||||||
| DA33024243 | CASA DE CULTURA CUI: 4244741 | PROMPT CONSTRUCT SRL CUI: 17483589 | lucrari | 45453000-7 | 12.04.2023 | 46,981 |
| Contract object: reparatii vestiare artisti si hol scena la casa de cultura radauti | ||||||
| DA32646067 | CASA DE CULTURA CUI: 4244741 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.02.2023 | 837 |
| Contract object: pachet produse de curatenie | ||||||
| DA32262043 | CASA DE CULTURA CUI: 4244741 | KITTY SRL CUI: 1103519 | furnizare | 39721000-2 | 21.12.2022 | 1,597 |
| Contract object: arzator pentru sobe de teracota de tip agb | ||||||
- 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