| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38489395 | CASA DE CULTURA SULINA CUI: 4612053 | EN-VENTS ENTERTAINMENT COMPANY SRL CUI: 34435816 | servicii | 79952100-3 | 08.07.2025 | 50,000 |
| Contract object: servicii de organizare de evenimente culturale (rev.2) | ||||||
| DA35483715 | CASA DE CULTURA SULINA CUI: 4612053 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 10.04.2024 | 3,634 |
| Contract object: echipamente de ridicare si de manipular | ||||||
| DA35483314 | CASA DE CULTURA SULINA CUI: 4612053 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42411000-0 | 10.04.2024 | 6,316 |
| Contract object: palane si troliuri/echipamente de ridicare si de manipulare | ||||||
| DA35446069 | CASA DE CULTURA SULINA CUI: 4612053 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50323200-7 | 08.04.2024 | 550 |
| Contract object: servicii de reparare a perifericelor informatice (rev.2) | ||||||
| DA31852657 | CASA DE CULTURA SULINA CUI: 4612053 | THEOSALES 2018 SRL CUI: 44309548 | furnizare | 31527200-8 | 10.11.2022 | 2,262 |
| Contract object: proiector led 100lmw 200w | ||||||
| DA31668124 | CASA DE CULTURA SULINA CUI: 4612053 | ECO ACTIV LIGHT SRL CUI: 32982515 | furnizare | 31681000-3 | 25.10.2022 | 1,150 |
| Contract object: materiale electrice | ||||||
| DA31574969 | CASA DE CULTURA SULINA CUI: 4612053 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 39715240-1 | 10.10.2022 | 1,343 |
| Contract object: aeroterma electrica tds 50 s | ||||||
| DA31340059 | CASA DE CULTURA SULINA CUI: 4612053 | ADAMARIS SRL CUI: 11747177 | furnizare | 31500000-1 | 09.09.2022 | 2,563 |
| Contract object: stativ gravity sp2332b cu lumina cameo thunderwash 600 rgbw | ||||||
| DA31340300 | CASA DE CULTURA SULINA CUI: 4612053 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 32351300-1 | 09.09.2022 | 1,405 |
| Contract object: accesorii de echipamente audio (rev.2) | ||||||
| DA30150669 | CASA DE CULTURA SULINA CUI: 4612053 | PROCESOR TECH SRL CUI: 15873950 | servicii | 50342000-4 | 15.03.2022 | 1,681 |
| Contract object: servicii de reparare si de intretinere a echipamentului audio (rev.2) | ||||||
| DA30073117 | CASA DE CULTURA SULINA CUI: 4612053 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 32342412-3 | 03.03.2022 | 7,546 |
| Contract object: prx815w jbl boxa activa, 2 cai, 1500w cu stativ | ||||||
| DA29652110 | CASA DE CULTURA SULINA CUI: 4612053 | PROCESOR TECH SRL CUI: 15873950 | servicii | 50342000-4 | 22.12.2021 | 2,605 |
| Contract object: servicii de reparare si de intretinere a echipamentului audio (rev.2) | ||||||
| DA28619016 | CASA DE CULTURA SULINA CUI: 4612053 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 37321700-1 | 26.08.2021 | 780 |
| Contract object: stativ microfon podea | ||||||
| DA27953097 | CASA DE CULTURA SULINA CUI: 4612053 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 31681000-3 | 12.05.2021 | 1,676 |
| Contract object: distribuitor curent 30248300 +cablu microfon | ||||||
| DA27934389 | CASA DE CULTURA SULINA CUI: 4612053 | PROCESOR TECH SRL CUI: 15873950 | furnizare | 31527260-6 | 12.05.2021 | 2,286 |
| Contract object: echipament scenotehnica | ||||||
| DA27896091 | CASA DE CULTURA SULINA CUI: 4612053 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 31321200-4 | 05.05.2021 | 1,782 |
| Contract object: cablu electric ignifug cyy-f 2x1.5 | ||||||
| DA27108379 | CASA DE CULTURA SULINA CUI: 4612053 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 31321200-4 | 17.12.2020 | 780 |
| Contract object: cablu electric ignifug cyy-f 2x1.5 | ||||||
| DA27109091 | CASA DE CULTURA SULINA CUI: 4612053 | MAG STUDIO SRL CUI: 16892631 | furnizare | 48952000-6 | 17.12.2020 | 2,353 |
| Contract object: sistem sonorizare cu goarne | ||||||
| DA26623439 | CASA DE CULTURA SULINA CUI: 4612053 | ADAMARIS SRL CUI: 11747177 | furnizare | 44322000-3 | 20.10.2020 | 3,083 |
| Contract object: echipamente distributie curent electric | ||||||
| DA25212836 | CASA DE CULTURA SULINA CUI: 4612053 | ADAMARIS SRL CUI: 11747177 | furnizare | 39298900-6 | 06.03.2020 | 3,240 |
| Contract object: decorscenagauze0157xxx tyo202gaze12,3mx6m | ||||||
- 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