| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33285012 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | CRISAURA CENTER SRL CUI: 17370458 | servicii | 55523000-2 | 17.05.2023 | 8,436 |
| Contract object: servicii cocktail | ||||||
| DA33284952 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | CRISAURA CENTER SRL CUI: 17370458 | servicii | 55523000-2 | 17.05.2023 | 27,430 |
| Contract object: servicii catering | ||||||
| DA33256095 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | CORO SOUND & FUN SRL CUI: 37414346 | servicii | 32342410-9 | 15.05.2023 | 34,454 |
| Contract object: servicii de inchiriere echipament tehnic profesional | ||||||
| DA30622462 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | CORO SOUND & FUN SRL CUI: 37414346 | servicii | 32342410-9 | 17.05.2022 | 10,924 |
| Contract object: servicii inchiriere echipament tehnic profesional | ||||||
| DA29555540 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 14.12.2021 | 4,874 |
| Contract object: pachet cizme si pantofi dansuri populare | ||||||
| DA24664486 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | ASOCIATIA MAGIC STAR KIDS 2000 CUI: 38419279 | servicii | 79952000-2 | 12.12.2019 | 15,000 |
| Contract object: eveniment craciun 2019 | ||||||
| DA24650700 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | AMALTHEA EVENTS & DESIGN SRL CUI: 35635677 | servicii | 32342410-9 | 10.12.2019 | 15,000 |
| Contract object: servicii de inchiriere echipament tehnic profesional | ||||||
| DA23196926 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 03.06.2019 | 6,600 |
| Contract object: inchiriere toalete ecologice mobile | ||||||
| DA23195568 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | CRISAURA CENTER SRL CUI: 17370458 | servicii | 55520000-1 | 03.06.2019 | 12,180 |
| Contract object: servicii de cocktail | ||||||
| DA23195720 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | CRISAURA CENTER SRL CUI: 17370458 | servicii | 55520000-1 | 03.06.2019 | 17,980 |
| Contract object: servicii de catering | ||||||
| DA23176076 | CASA DE CULTURA LIVIU REBREANU NASAUD CUI: 5610964 | PIROTEHNIC SRL CUI: 17591670 | servicii | 24613200-6 | 30.05.2019 | 10,000 |
| Contract object: joc de artificii | ||||||
- 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