| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36059165 | CASA DE CULTURA ODOBESTI CUI: 4447223 | RO IMAGE 2000 SRL CUI: 6637003 | servicii | 92122000-2 | 04.07.2024 | 150 |
| Contract object: servicii exploatare film cinematografic | ||||||
| DA35845315 | CASA DE CULTURA ODOBESTI CUI: 4447223 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981200-0 | 30.05.2024 | 24 |
| Contract object: apa plata perla vrancei 0.5l | ||||||
| DA35844702 | CASA DE CULTURA ODOBESTI CUI: 4447223 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981200-0 | 30.05.2024 | 522 |
| Contract object: apa plata perla vrancei 0.5l | ||||||
| DA35778559 | CASA DE CULTURA ODOBESTI CUI: 4447223 | LUMEA TRAMBULINEI SRL CUI: 40524284 | servicii | 75124000-1 | 23.05.2024 | 3,200 |
| Contract object: servicii animatie copii pt 1 iunie | ||||||
| DA35744467 | CASA DE CULTURA ODOBESTI CUI: 4447223 | MAREXVAL TRANS SRL CUI: 13850984 | servicii | 60172000-4 | 20.05.2024 | 2,517 |
| Contract object: inchiriere autocar 50 locuri | ||||||
| DA35685699 | CASA DE CULTURA ODOBESTI CUI: 4447223 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39220000-0 | 15.05.2024 | 628 |
| Contract object: articole menaj | ||||||
| DA35699263 | CASA DE CULTURA ODOBESTI CUI: 4447223 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 22458000-5 | 15.05.2024 | 2,218 |
| Contract object: afise promovare filme cinema | ||||||
| DA35685632 | CASA DE CULTURA ODOBESTI CUI: 4447223 | RO IMAGE 2000 SRL CUI: 6637003 | servicii | 92225100-7 | 10.05.2024 | 450 |
| Contract object: licenta pentru proiectii publice de film | ||||||
| DA35638861 | CASA DE CULTURA ODOBESTI CUI: 4447223 | MEDIA PRODUCTION ADVERTISING SRL CUI: 18885940 | servicii | 50343000-1 | 02.05.2024 | 1,680 |
| Contract object: service / revizie tehnica periodica videoproiectoare | ||||||
| DA35544275 | CASA DE CULTURA ODOBESTI CUI: 4447223 | DIA INTERIOR ART SRL CUI: 25241616 | servicii | 79931000-9 | 19.04.2024 | 12,605 |
| Contract object: decor textil scena cinema si sisteme prindere si manevrare | ||||||
| DA35446958 | CASA DE CULTURA ODOBESTI CUI: 4447223 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 06.04.2024 | 1,545 |
| Contract object: pachet materiale | ||||||
| DA35412481 | CASA DE CULTURA ODOBESTI CUI: 4447223 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197621-5 | 03.04.2024 | 175 |
| Contract object: produse birotica si papetarie | ||||||
| DA35412477 | CASA DE CULTURA ODOBESTI CUI: 4447223 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 03.04.2024 | 290 |
| Contract object: pachet premiere:medalii si snur medalii | ||||||
| DA35344645 | CASA DE CULTURA ODOBESTI CUI: 4447223 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 25.03.2024 | 1,223 |
| Contract object: pachet aspirator+saci | ||||||
| DA35280418 | CASA DE CULTURA ODOBESTI CUI: 4447223 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.03.2024 | 147 |
| Contract object: pachet intretinere si curatare suprafete | ||||||
| DA35241797 | CASA DE CULTURA ODOBESTI CUI: 4447223 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 12.03.2024 | 358 |
| Contract object: pachet becuri | ||||||
| DA35219202 | CASA DE CULTURA ODOBESTI CUI: 4447223 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 12.03.2024 | 2 |
| Contract object: servicii curierat rapid casa de cultura odobesti | ||||||
| DA35155060 | CASA DE CULTURA ODOBESTI CUI: 4447223 | RO IMAGE 2000 SRL CUI: 6637003 | servicii | 92122000-2 | 29.02.2024 | 3,527 |
| Contract object: servicii exploatare filme cinema | ||||||
| DA35145323 | CASA DE CULTURA ODOBESTI CUI: 4447223 | RO IMAGE 2000 SRL CUI: 6637003 | servicii | 92122000-2 | 29.02.2024 | 150 |
| Contract object: servicii exploatare filme cinema | ||||||
| DA35152460 | CASA DE CULTURA ODOBESTI CUI: 4447223 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 29.02.2024 | 534 |
| Contract object: pachet birotica & papetarie | ||||||
| DA35148945 | CASA DE CULTURA ODOBESTI CUI: 4447223 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197642-8 | 29.02.2024 | 452 |
| Contract object: pachet birotica si papetarie | ||||||
| DA35123024 | CASA DE CULTURA ODOBESTI CUI: 4447223 | DAVKRIMON SRL CUI: 25241683 | lucrari | 45453000-7 | 27.02.2024 | 64,153 |
| Contract object: executie lucrari reparatie - casa de cultura odobesti | ||||||
| DA35110890 | CASA DE CULTURA ODOBESTI CUI: 4447223 | ANDREIU MANEA PERSOANA FIZICA AUTORIZATA CUI: 40916890 | servicii | 90711100-5 | 23.02.2024 | 1,500 |
| Contract object: analiza de risc la securitate fizica casa de cultura odobesti | ||||||
| DA34924445 | CASA DE CULTURA ODOBESTI CUI: 4447223 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 30.01.2024 | 118 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA34924446 | CASA DE CULTURA ODOBESTI CUI: 4447223 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 30.01.2024 | 303 |
| Contract object: articole menaj | ||||||
- 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