| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27086137 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | TONNYAUTO-PLATZ SRL CUI: 34941368 | furnizare | 34913000-0 | 16.12.2020 | 9,830 |
| Contract object: piese de schimb ford tranzit connect | ||||||
| DA27086147 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | TONNYAUTO-PLATZ SRL CUI: 34941368 | servicii | 50112000-3 | 16.12.2020 | 3,000 |
| Contract object: reparatie motor ford tranzit connect | ||||||
| DA27079229 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | THR ELECTROPREST SRL CUI: 24070119 | furnizare | 45331220-4 | 15.12.2020 | 1,345 |
| Contract object: aparat aer conditionat 9000 btu | ||||||
| DA27078417 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | PROINSTAL PIPE SRL CUI: 11433360 | servicii | 44621110-3 | 15.12.2020 | 840 |
| Contract object: inlocuire radiator din otel tip 22/600/2000 | ||||||
| DA27071630 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.12.2020 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA27026096 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | PROINSTAL PIPE SRL CUI: 11433360 | servicii | 42122000-0 | 10.12.2020 | 1,386 |
| Contract object: pompa wilo yonos para hf 30/10 cu montaj | ||||||
| DA27002780 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 09.12.2020 | 4 |
| Contract object: sfoara iuta | ||||||
| DA27002825 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 09.12.2020 | 40 |
| Contract object: folie strech manuala | ||||||
| DA27002941 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 09.12.2020 | 24 |
| Contract object: glet ct 126 20kg | ||||||
| DA27002575 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 31224810-3 | 09.12.2020 | 59 |
| Contract object: prelungitor 3p 5m 1.5 | ||||||
| DA27005620 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 08.12.2020 | 834 |
| Contract object: pachet diverse articole | ||||||
| DA27003374 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 08.12.2020 | 1,156 |
| Contract object: pachet materiale papetarie d | ||||||
| DA26991419 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 08.12.2020 | 448 |
| Contract object: ag. servicii de asigurare rca | ||||||
| DA26972145 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125110-5 | 04.12.2020 | 619 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA26971561 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | STING DD IGNIFUG SRL CUI: 17206049 | furnizare | 50413200-5 | 04.12.2020 | 720 |
| Contract object: verificat,incarcat stingator portabil cu pulbere abc presurizat permanent p6 | ||||||
| DA26889315 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | HORUS CENTER SRL CUI: 15744890 | furnizare | 33140000-3 | 24.11.2020 | 144 |
| Contract object: masca protectie unica folosinta 3 pliuri 3 straturi | ||||||
| DA26788480 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.11.2020 | 1,644 |
| Contract object: pachet diverse | ||||||
| DA26579760 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.10.2020 | 16,841 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA26513442 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 07.10.2020 | 470 |
| Contract object: cu servicii de asigurare rca | ||||||
| DA26426724 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | ARCOPLAST ANVELOPE SRL CUI: 28694050 | servicii | 50112000-3 | 24.09.2020 | 769 |
| Contract object: demontat-montat conducte ac | ||||||
| DA26395189 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | GREBO 2003 SRL CUI: 15220934 | servicii | 44423000-1 | 22.09.2020 | 1,955 |
| Contract object: reparatie cf deviz 64/65/66/17.09.2020 | ||||||
| DA26393636 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | HIDRAULICA PNEUMATICA AG SRL CUI: 14926193 | servicii | 44165000-4 | 21.09.2020 | 288 |
| Contract object: furtun actionare hidraulica clima dn8, l=450mm | ||||||
| DA26393694 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | HIDRAULICA PNEUMATICA AG SRL CUI: 14926193 | servicii | 44165000-4 | 21.09.2020 | 292 |
| Contract object: furtun actionare hidraulica clima dn12, l=450mm | ||||||
| DA26284763 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | HORUS CENTER SRL CUI: 15744890 | furnizare | 33741300-9 | 09.09.2020 | 60 |
| Contract object: gel dezinfectant antibacterial hygienium 1 litru (avizat de ministerul sanatatii) | ||||||
| DA26284692 | CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | HORUS CENTER SRL CUI: 15744890 | furnizare | 33140000-3 | 09.09.2020 | 188 |
| Contract object: masca protectie unica folosinta 3 pliuri 3 straturi | ||||||
- 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