| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34275722 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 44110000-4 | 18.10.2023 | 1,147 |
| Contract object: pachet materiale casa de cultura | ||||||
| DA33551621 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | STING BISTRITA SRL CUI: 37661672 | servicii | 50413200-5 | 29.06.2023 | 690 |
| Contract object: verificare stingatoare | ||||||
| DA33498396 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 20.06.2023 | 23,400 |
| Contract object: transport persoane extern cu capacitate de peste 45 locuri-maxim 52 locuri | ||||||
| DA33477715 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 45000000-7 | 19.06.2023 | 1,485 |
| Contract object: pachet materiale casa de cultura | ||||||
| DA32679547 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | SANGEOSILV SRL CUI: 13675247 | servicii | 09111400-4 | 01.03.2023 | 3,000 |
| Contract object: brichete din lemn | ||||||
| DA32006054 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 44531300-4 | 25.11.2022 | 1,003 |
| Contract object: pachet materiale casa de cultura | ||||||
| DA31069826 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 44100000-1 | 25.07.2022 | 1,000 |
| Contract object: pachet materiale casa de cultura | ||||||
| DA30091997 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 44192000-2 | 07.03.2022 | 879 |
| Contract object: pachet materiale curatenie | ||||||
| DA28927909 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 50112200-5 | 05.10.2021 | 302 |
| Contract object: reparatii dacia logan | ||||||
| DA28881023 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 45000000-7 | 29.09.2021 | 1,184 |
| Contract object: pachet materiale casa de cultura | ||||||
| DA28442988 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 22.07.2021 | 8,400 |
| Contract object: transport persoane intern cu capacitate de peste 45 locuri-maxim 52 locuri | ||||||
| DA27961399 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | SIDE GRUP SRL CUI: 15216895 | servicii | 39831240-0 | 13.05.2021 | 994 |
| Contract object: pachet produse curatenie | ||||||
| DA27630820 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 42000000-6 | 24.03.2021 | 478 |
| Contract object: pachet materiale casa de cultura | ||||||
| DA27181867 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | PETRUT UNIC FOREST SRL CUI: 17586541 | servicii | 03413000-8 | 28.12.2020 | 4,720 |
| Contract object: lemn pentru foc (fag) | ||||||
| DA26535547 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 45000000-7 | 09.10.2020 | 173 |
| Contract object: pachet casa de cultura | ||||||
| DA26105510 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 42000000-6 | 07.08.2020 | 584 |
| Contract object: pachet casa de cultura | ||||||
| DA25808249 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 42000000-6 | 18.06.2020 | 229 |
| Contract object: pachet casa de cultura | ||||||
| DA24954383 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 31.01.2020 | 2,000 |
| Contract object: transport persoane intern cu capacitate de peste 45 locuri-maxim 52 locuri | ||||||
| DA24901994 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | SIDE GRUP SRL CUI: 15216895 | servicii | 39831240-0 | 23.01.2020 | 563 |
| Contract object: materiale curatenie | ||||||
| DA24369535 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | BIA SI COM SRL CUI: 5412428 | servicii | 50800000-3 | 18.11.2019 | 4,770 |
| Contract object: revizie aparat aer conditionat + incarcare cu freon | ||||||
| DA24325608 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | BIA SI COM SRL CUI: 5412428 | servicii | 50800000-3 | 08.11.2019 | 1,650 |
| Contract object: revizie aparat de aer conditionat | ||||||
| DA24041383 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 | servicii | 30141200-1 | 08.10.2019 | 1,930 |
| Contract object: laptop | ||||||
| DA24004835 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | MEGA PRINT SRL CUI: 15624991 | servicii | 79800000-2 | 02.10.2019 | 2,850 |
| Contract object: editare si tiparire carte | ||||||
| DA23938063 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | POPASUL GARII SRL CUI: 577107 | servicii | 44400000-4 | 25.09.2019 | 522 |
| Contract object: materiale casa de cultura | ||||||
| DA23842738 | CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | PROSOFT SRL CUI: 565757 | servicii | 30200000-1 | 12.09.2019 | 3,587 |
| Contract object: echipament si accesorii pentru computer | ||||||
- 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