| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33640997 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | MUZICA SI FILM SRL CUI: 16337054 | servicii | 92300000-4 | 12.07.2023 | 7,500 |
| Contract object: pachet servicii pictura pe fata si baloane modelate cu animatori zilele orasului navodari 29,30 iuli | ||||||
| DA33323749 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | MUZICA SI FILM SRL CUI: 16337054 | servicii | 92300000-4 | 23.05.2023 | 20,000 |
| Contract object: spectacol 1 iunie 2023 oferit copiilor ,in parcul central al orasului navodari | ||||||
| DA33256337 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15981100-9 | 16.05.2023 | 348 |
| Contract object: apa plata 0,5 l | ||||||
| DA31474257 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 26.09.2022 | 3,539 |
| Contract object: pachet carti casa | ||||||
| DA31474281 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 26.09.2022 | 3,847 |
| Contract object: pachet carti | ||||||
| DA31187090 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | GAGIU ION PERSOANA FIZICA AUTORIZATA CUI: 21996400 | servicii | 71317000-3 | 17.08.2022 | 500 |
| Contract object: consultanta ssm, psi,su perioada august-decembrie 2022 | ||||||
| DA31154570 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | IOWEMED SA CUI: 7897273 | servicii | 85147000-1 | 09.08.2022 | 150 |
| Contract object: medicina muncii - functie executie | ||||||
| DA31154584 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | IOWEMED SA CUI: 7897273 | servicii | 85147000-1 | 09.08.2022 | 70 |
| Contract object: medicina muncii - functie conducere | ||||||
| DA31077385 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | MUZICA SI FILM SRL CUI: 16337054 | servicii | 92300000-4 | 26.07.2022 | 9,000 |
| Contract object: pachet baloane si pictura pe fata in cadrul evenimentului zilele orasului navodari 30-31.07.2022 | ||||||
| DA30970956 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30125110-5 | 07.07.2022 | 255 |
| Contract object: pachet tonere | ||||||
| DA30542272 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | ALMADA INVEST SRL CUI: 23747979 | furnizare | 15981100-9 | 09.05.2022 | 442 |
| Contract object: apa plata 0.5 l | ||||||
| DA30538545 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 32342410-9 | 06.05.2022 | 4,500 |
| Contract object: schema lumini tip poarta ,instalatie sonorizare festival teatru 04.iunie.2022 | ||||||
| DA30533492 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | MUZICA SI FILM SRL CUI: 16337054 | servicii | 92300000-4 | 05.05.2022 | 7,000 |
| Contract object: pachet program aristic 1 iunie 2022 | ||||||
| DA30531373 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | TEXTO LINE SRL CUI: 37040780 | furnizare | 22460000-2 | 05.05.2022 | 1,520 |
| Contract object: materiale publicitare festival teatru 4 iunie 2022 | ||||||
| DA29077056 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 21.10.2021 | 9,524 |
| Contract object: pachet carti | ||||||
| DA26109153 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | RIK SRL CUI: 1889794 | furnizare | 30125110-5 | 10.08.2020 | 547 |
| Contract object: pachet tonere | ||||||
| DA26109190 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | RIK SRL CUI: 1889794 | furnizare | 39173000-5 | 10.08.2020 | 119 |
| Contract object: memorie usb, verbatim store n go v3 32gb, usb 3.0 (49173) | ||||||
| DA26097585 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 07.08.2020 | 9,184 |
| Contract object: pachet carti biblioteca | ||||||
| DA25720873 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | TEXTO LINE SRL CUI: 37040780 | furnizare | 22900000-9 | 03.06.2020 | 90 |
| Contract object: autocolant podea avertizare 50x6 cm rezistent la trafic | ||||||
| DA25720920 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | TEXTO LINE SRL CUI: 37040780 | furnizare | 19520000-7 | 03.06.2020 | 380 |
| Contract object: paravan transparent protectie birou anti covid19 | ||||||
| DA25720964 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | INK BIROTICA SRL CUI: 32794252 | furnizare | 38412000-6 | 02.06.2020 | 336 |
| Contract object: termometru fara contact, digital, cu intrafosu | ||||||
| DA25696376 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | ASCENTA INFO CONSULT SRL CUI: 28417963 | servicii | 79418000-7 | 27.05.2020 | 1,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice perioada iunie-august 2020 | ||||||
| DA24983575 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 05.02.2020 | 29 |
| Contract object: registru de miscare a fondului de publicatii (rmf) - coperta arhiva | ||||||
| DA24983608 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 05.02.2020 | 50 |
| Contract object: permis de intrare la biblioteca | ||||||
| DA24983627 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 05.02.2020 | 25 |
| Contract object: tx001 taxe transport curierat | ||||||
- 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