| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30800567 | CASA DE CULTURA BEIUS CUI: 5008900 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 14.06.2022 | 1,597 |
| Contract object: furnizare cartuse de toner si accesorii it | ||||||
| DA30720185 | CASA DE CULTURA BEIUS CUI: 5008900 | BONDAR REMUS IONEL INTREPRINDERE INDIVIDUALA CUI: 27723271 | servicii | 79952100-3 | 30.05.2022 | 10,000 |
| Contract object: servicii de organizareeveniment ziua copilului | ||||||
| DA30669354 | CASA DE CULTURA BEIUS CUI: 5008900 | ASOCIATIA CORALA BARBATEASCA ARMONIA CUI: 34694241 | servicii | 92312000-1 | 24.05.2022 | 15,000 |
| Contract object: servicii artistice (spectacol) eveniment ziua multiculturalitatii | ||||||
| DA30414157 | CASA DE CULTURA BEIUS CUI: 5008900 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39263000-3 | 20.04.2022 | 5,462 |
| Contract object: achizitie furnituri de birou | ||||||
| DA30414029 | CASA DE CULTURA BEIUS CUI: 5008900 | BONDAR REMUS IONEL INTREPRINDERE INDIVIDUALA CUI: 27723271 | servicii | 79952100-3 | 18.04.2022 | 12,000 |
| Contract object: servicii de organizareeveniment ziua municipiului beius | ||||||
| DA30321397 | CASA DE CULTURA BEIUS CUI: 5008900 | CLAU BORZA EVENT SRL CUI: 31979457 | servicii | 92312240-5 | 05.04.2022 | 4,200 |
| Contract object: servicii artistice: spectacol de pricesne lumina lina | ||||||
| DA30301250 | CASA DE CULTURA BEIUS CUI: 5008900 | BONDAR REMUS IONEL INTREPRINDERE INDIVIDUALA CUI: 27723271 | servicii | 79952100-3 | 01.04.2022 | 5,000 |
| Contract object: servicii de organizareeveniment festivalul gheorghe pitut | ||||||
| DA30224747 | CASA DE CULTURA BEIUS CUI: 5008900 | VOIT TIBERIU IOAN PERSOANA FIZICA AUTORIZATA CUI: 30932243 | servicii | 79418000-7 | 23.03.2022 | 7,200 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA29682797 | CASA DE CULTURA BEIUS CUI: 5008900 | LAR BROD SRL CUI: 40164088 | furnizare | 18400000-3 | 24.12.2021 | 81,000 |
| Contract object: furnizare costume populare din zona beiusului (bihor) | ||||||
| DA27103137 | CASA DE CULTURA BEIUS CUI: 5008900 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 16.12.2020 | 1,003 |
| Contract object: furnizare consumabile imprimante (cartuse de toner) | ||||||
| DA27096868 | CASA DE CULTURA BEIUS CUI: 5008900 | MEDEN PREST SRL CUI: 9487423 | furnizare | 31680000-6 | 16.12.2020 | 1,104 |
| Contract object: furnizare articole si accesorii electrice | ||||||
| DA26425122 | CASA DE CULTURA BEIUS CUI: 5008900 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 18143000-3 | 24.09.2020 | 2,401 |
| Contract object: furnizare echipamente de protectie impotriva coronavirusului covid-19 | ||||||
| DA26379102 | CASA DE CULTURA BEIUS CUI: 5008900 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39831240-0 | 21.09.2020 | 2,307 |
| Contract object: furnizare produse de curatenie | ||||||
| DA26378980 | CASA DE CULTURA BEIUS CUI: 5008900 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39263000-3 | 21.09.2020 | 2,344 |
| Contract object: achizitie produse furnituri de birou | ||||||
| DA25797096 | CASA DE CULTURA BEIUS CUI: 5008900 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 16.06.2020 | 1,584 |
| Contract object: furnizare materiale electrice | ||||||
| DA25768434 | CASA DE CULTURA BEIUS CUI: 5008900 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 18143000-3 | 12.06.2020 | 2,507 |
| Contract object: furnizare consumabile protectie si dezinfectare covid-19 | ||||||
| DA25775905 | CASA DE CULTURA BEIUS CUI: 5008900 | IL BIRICHINO MODA SRL CUI: 29106230 | furnizare | 38412000-6 | 11.06.2020 | 320 |
| Contract object: furnizare termometru digital fara contact | ||||||
| DA25768293 | CASA DE CULTURA BEIUS CUI: 5008900 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 11.06.2020 | 1,855 |
| Contract object: furnizare consumabile imprimante (cartuse de toner) | ||||||
| DA25376347 | CASA DE CULTURA BEIUS CUI: 5008900 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 26.03.2020 | 3,177 |
| Contract object: furnizare materiale electrice | ||||||
| DA25356254 | CASA DE CULTURA BEIUS CUI: 5008900 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39831240-0 | 26.03.2020 | 1,609 |
| Contract object: furnizare produse de curatenie | ||||||
| DA25356152 | CASA DE CULTURA BEIUS CUI: 5008900 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39263000-3 | 26.03.2020 | 1,269 |
| Contract object: achizitie produse furnituri de birou | ||||||
| DA25308864 | CASA DE CULTURA BEIUS CUI: 5008900 | AMALDA SRL CUI: 17002880 | servicii | 90910000-9 | 18.03.2020 | 13,500 |
| Contract object: servicii de curatenie generala | ||||||
| DA25308793 | CASA DE CULTURA BEIUS CUI: 5008900 | VOIT TIBERIU IOAN PERSOANA FIZICA AUTORIZATA CUI: 30932243 | servicii | 79418000-7 | 17.03.2020 | 7,200 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA23976594 | CASA DE CULTURA BEIUS CUI: 5008900 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39162110-9 | 01.10.2019 | 1,658 |
| Contract object: achizitie rechizite de birou pentru casa de cultura ioan ciordas beius | ||||||
| DA23976606 | CASA DE CULTURA BEIUS CUI: 5008900 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39831240-0 | 01.10.2019 | 2,234 |
| Contract object: achizitie produse de curatenie pentru casa de cultura ioan ciordas beius | ||||||
- 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