| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34259016 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 17.10.2023 | 1,909 |
| Contract object: produs de curatenie produs de papetarie | ||||||
| DA34102899 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 27.09.2023 | 3,625 |
| Contract object: servicii inchiriere si intretinere toalete ecologice mobile pentru evenimente | ||||||
| DA34049776 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | PERFECT VISUAL&AUDIO SRL CUI: 46333879 | servicii | 79952000-2 | 20.09.2023 | 12,000 |
| Contract object: prestari servicii de sonorizare | ||||||
| DA33911067 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90410000-4 | 31.08.2023 | 750 |
| Contract object: servicii inchiriere si intretinere cabine si lavoare ecologice mobile standard tip evenimente | ||||||
| DA33645950 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | WINE - HOUSE SRL CUI: 24796481 | servicii | 92360000-2 | 13.07.2023 | 6,722 |
| Contract object: spectacol pirotehnic | ||||||
| DA33465651 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 15.06.2023 | 4,319 |
| Contract object: produs de curatenie si produse papetarie | ||||||
| DA33280982 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90410000-4 | 18.05.2023 | 1,250 |
| Contract object: servicii de evacuare a apelor uzate reziduale | ||||||
| DA33155506 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | EDITURA TECHNO MEDIA SRL CUI: 15030840 | furnizare | 22110000-4 | 03.05.2023 | 6,585 |
| Contract object: carti editate | ||||||
| DA32999642 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | UNICROGO SRL CUI: 38305410 | furnizare | 39831240-0 | 10.04.2023 | 4,000 |
| Contract object: pachet produse curatenie | ||||||
| DA32890674 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | GREEN DIXIE SRL CUI: 27925831 | servicii | 79952100-3 | 27.03.2023 | 20,000 |
| Contract object: concert pricesne | ||||||
| DA32727564 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | MOONWORLD SRL CUI: 25285442 | servicii | 79952000-2 | 07.03.2023 | 21,000 |
| Contract object: pachet prestari servicii sonorizare si lumini pentru evenimente si spectacole | ||||||
| DA32625756 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316000-6 | 22.02.2023 | 7,378 |
| Contract object: set premier fanfara th sd1455w | ||||||
| DA32039620 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37320000-7 | 30.11.2022 | 3,689 |
| Contract object: korg lp-380 rosewood usb - pian digital | ||||||
| DA32033334 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 29.11.2022 | 1,589 |
| Contract object: produse de curatenie | ||||||
| DA32036095 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 29.11.2022 | 888 |
| Contract object: produs de papetarie | ||||||
| DA32012460 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | MEDIASTING SRL CUI: 11666528 | servicii | 50413200-5 | 28.11.2022 | 566 |
| Contract object: servicii de reparare si intretinere a echipamentelor de stingere - | ||||||
| DA31782320 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | furnizare | 79342200-5 | 02.11.2022 | 7,000 |
| Contract object: servicii de promovare servicii de transmisiune in sistem live streaming | ||||||
| DA31779895 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 33760000-5 | 02.11.2022 | 975 |
| Contract object: rola prosop lucart econatural identity 155id | ||||||
| DA31697672 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 24.10.2022 | 1,250 |
| Contract object: servicii inchiriere si intretinere cabine si lavoare ecologice mobile standard tip evenimente | ||||||
| DA31381230 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 14.09.2022 | 5,953 |
| Contract object: ghirlande, cablu,becuri | ||||||
| DA31177791 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90410000-4 | 12.08.2022 | 1,500 |
| Contract object: servicii inchiriere si intretinere toalete si lavoare ecologice mobile | ||||||
| DA31011972 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 14.07.2022 | 3,375 |
| Contract object: servicii inchiriere si intretinere toalete si lavoare ecologice mobile | ||||||
| DA30935944 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | PUBLICSOFT CONSULT SRL CUI: 37775049 | servicii | 72320000-4 | 01.07.2022 | 1,750 |
| Contract object: abonament lunar soft registratura si arhivare electronica | ||||||
| DA30935732 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | PUBLICSOFT CONSULT SRL CUI: 37775049 | servicii | 72320000-4 | 01.07.2022 | 350 |
| Contract object: abonament lunar soft registratura si arhivare electronica | ||||||
| DA30839383 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 17.06.2022 | 1,125 |
| Contract object: servicii de inchiriere si intretinere lavoare (splatoare) ecologice mobile | ||||||
- 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