| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34633331 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 07.12.2023 | 220 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru ) | ||||||
| DA33837328 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | VALMAR AUTOTRANS SRL CUI: 21659919 | servicii | 60130000-8 | 18.08.2023 | 2,000 |
| Contract object: servicii transport persoane | ||||||
| DA33710441 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | PLAY MYFEST SRL CUI: 38422916 | servicii | 79952100-3 | 25.07.2023 | 24,100 |
| Contract object: servicii muzicale si de divertisment | ||||||
| DA33700708 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | CNC LIVE IN CONCERT SRL CUI: 46515641 | servicii | 79952100-3 | 25.07.2023 | 10,000 |
| Contract object: inchiriere sunet lumini | ||||||
| DA33683046 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | FEST SHOW PIROTEHNIC SRL CUI: 46616298 | servicii | 92360000-2 | 19.07.2023 | 20,000 |
| Contract object: servicii pirotehnice | ||||||
| DA33680629 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | VALMAR AUTOTRANS SRL CUI: 21659919 | servicii | 60130000-8 | 19.07.2023 | 2,941 |
| Contract object: servicii transport persoane | ||||||
| DA33520536 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | VALMAR AUTOTRANS SRL CUI: 21659919 | servicii | 60130000-8 | 23.06.2023 | 2,017 |
| Contract object: servicii transport persoane | ||||||
| DA33448233 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 13.06.2023 | 151 |
| Contract object: pachet cartuse de toner | ||||||
| DA33448344 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 13.06.2023 | 249 |
| Contract object: pachet produse de curatenie | ||||||
| DA32352066 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 10.01.2023 | 4,200 |
| Contract object: servicii de mentenanta, asistenta tehnica si actualizare sistem informatic expert bugetar | ||||||
| DA32349698 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 10.01.2023 | 350 |
| Contract object: servicii de mentenanta, asistenta tehnica si actualizare sistem informatic expert bugetar | ||||||
| DA31873816 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 14.11.2022 | 432 |
| Contract object: pachet articole de papetarie si birou | ||||||
| DA31303523 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | PROVINCIALII MUSIC SRL CUI: 34081417 | servicii | 92312240-5 | 02.09.2022 | 22,275 |
| Contract object: spectacol muzical artistic | ||||||
| DA31215972 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | SENIOR MEDIA PRODUCTION SMM & M SRL CUI: 15447385 | servicii | 92312000-1 | 22.08.2022 | 9,085 |
| Contract object: servicii artistice eveniment 18 septembrie 2022- alessia | ||||||
| DA31129855 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | VALMAR AUTOTRANS SRL CUI: 21659919 | servicii | 60130000-8 | 04.08.2022 | 3,500 |
| Contract object: servicii transport persoane | ||||||
| DA31060712 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 22.07.2022 | 84 |
| Contract object: cartus toner hp lj cf279a compatibil | ||||||
| DA24532981 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | MADONA PRODCHIM SRL CUI: 15978921 | furnizare | 39831240-0 | 29.11.2019 | 334 |
| Contract object: pachet produse curatenie | ||||||
| DA24533029 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | MADONA PRODCHIM SRL CUI: 15978921 | furnizare | 30192700-8 | 29.11.2019 | 319 |
| Contract object: pachet produse papetarie | ||||||
| DA23578920 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | PIROTEHNIC PETER SRL CUI: 25335796 | servicii | 92360000-2 | 29.07.2019 | 12,400 |
| Contract object: servicii de pirotehnie | ||||||
| DA23502079 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | furnizare | 39522530-1 | 15.07.2019 | 2,571 |
| Contract object: cort profesional economy 3x4 m pvc 500 gr / mp alb | ||||||
| DA23502028 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | furnizare | 39522530-1 | 15.07.2019 | 529 |
| Contract object: kit de ancorare pentru cort profesionale - 2 chingi | ||||||
- 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