| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA24893942 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 79952000-2 | 23.01.2020 | 750 |
| Contract object: prestari servicii inginer sunet spectacol, eveniment dedicat zilei unirii in data de 23.01.2020 | ||||||
| DA24496116 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 79952000-2 | 26.11.2019 | 2,950 |
| Contract object: inchiriere echipament sonorizare spectacol 1 decembrie manifestare publica | ||||||
| DA24476231 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 79952000-2 | 26.11.2019 | 750 |
| Contract object: servicii inginer sunet pentru data de 29.11.2019, intre orele 14:00-19:00 in sala casei de cultura | ||||||
| DA23706031 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 79952000-2 | 23.08.2019 | 3,600 |
| Contract object: servicii inginer sunet in perioada 23.08-24.08.2019, intre orele 10-22, festival vocea marii | ||||||
| DA23601020 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 79952000-2 | 02.08.2019 | 1,200 |
| Contract object: servicii inginer sunet in perioada 03.08-04.08.2019 intre orele 16:00-20:00 | ||||||
| DA22699611 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 79952000-2 | 28.03.2019 | 4,500 |
| Contract object: servicii prestate de inginer sunet | ||||||
| DA22439479 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 79952000-2 | 20.02.2019 | 1,200 |
| Contract object: inginer sunet in data de 22.02.2019 intre orele 10-18 pentru sarbatoarea de dragobete | ||||||
| DA22042804 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 79952000-2 | 13.12.2018 | 1,500 |
| Contract object: inginer sunet festival colinde in data de 18.12.2018 | ||||||
| DA22025287 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 79952000-2 | 12.12.2018 | 1,500 |
| Contract object: inginer sunet spectacol teatru si colinde dedicate sarbatorilor de iarna in data de 17.12.2018 | ||||||
| DA21829734 | CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 | AMASOUND SRL CUI: 28652900 | servicii | 79952000-2 | 22.11.2018 | 2,650 |
| Contract object: inchiriere echipament sonorizare exterior 1 decembrie -durata 8 ore | ||||||
- 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