| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34751501 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 18934000-5 | 20.12.2023 | 422 |
| Contract object: sacose, ambalaje | ||||||
| DA34610382 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | ADRIDAN SRL CUI: 4498421 | furnizare | 15842300-5 | 04.12.2023 | 6,225 |
| Contract object: pachet produse sarbatori craciun | ||||||
| DA34576283 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | ADRIDAN SRL CUI: 4498421 | furnizare | 15842300-5 | 27.11.2023 | 5,620 |
| Contract object: pachet produse mos nicolae | ||||||
| DA34561936 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | MALUCO COM SRL CUI: 9216360 | furnizare | 34351100-3 | 23.11.2023 | 840 |
| Contract object: anvelope iarna | ||||||
| DA34408083 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | servicii | 03121210-0 | 31.10.2023 | 600 |
| Contract object: coroana flori naturale | ||||||
| DA34407816 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | SIMOIRIS SRL CUI: 33127362 | servicii | 15812100-4 | 31.10.2023 | 412 |
| Contract object: placinte branza 100gr, panachida 5kg | ||||||
| DA34398775 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | PETRANS SRL CUI: 14540671 | servicii | 79810000-5 | 31.10.2023 | 1,790 |
| Contract object: organizare conferinta de inchidere a proiectului promovarea culturii romilor prin arta contemporana | ||||||
| DA34400923 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 31.10.2023 | 522 |
| Contract object: pachet materiale intretinere | ||||||
| DA34392123 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | ELECT SYSTEM SRL CUI: 22372609 | furnizare | 32323500-8 | 30.10.2023 | 3,643 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA34339474 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 33195100-4 | 25.10.2023 | 461 |
| Contract object: monitor aoc 21.5 wide vga 1920*1080 | ||||||
| DA34201862 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | MATINOTEAM INSTAL SRL CUI: 37889922 | servicii | 45259300-0 | 10.10.2023 | 1,560 |
| Contract object: revizie centrala termica | ||||||
| DA34183804 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30233132-5 | 06.10.2023 | 251 |
| Contract object: hdd adata extern usb 3.1 1tb hv300 | ||||||
| DA34088307 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | HOTEL VICTORIA SRL CUI: 33942659 | servicii | 79952000-2 | 25.09.2023 | 17,745 |
| Contract object: servicii organizare eveniment ziua varstei a treia - 01 octombrie 2023 | ||||||
| DA33991004 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 35821000-5 | 12.09.2023 | 437 |
| Contract object: steag catarg- stema orasului targu-neamt | ||||||
| DA33970238 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | SP ARROW RISK CONSULTING SRL CUI: 39725519 | servicii | 71317000-3 | 11.09.2023 | 600 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA33956093 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 07.09.2023 | 1,222 |
| Contract object: materiale electrice intretinere | ||||||
| DA33928154 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | CARTEX SRL CUI: 4614798 | furnizare | 22810000-1 | 04.09.2023 | 80 |
| Contract object: registru a4 100file, registru a4 100f - coperta tare - mucava | ||||||
| DA33797878 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 45310000-3 | 09.08.2023 | 550 |
| Contract object: masurare priza de pamant, verificare instalatie iluminat, verificare instalatie electrica | ||||||
| DA33735603 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | WEBINSPIRE SOFT SRL CUI: 46421482 | servicii | 72413000-8 | 28.07.2023 | 3,600 |
| Contract object: mentenanta, intretinere si actualizare website | ||||||
| DA33729457 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | ELS 2007 SRL CUI: 20329882 | servicii | 50413200-5 | 28.07.2023 | 635 |
| Contract object: verificare hidrant interior, verificare stingator de incendiu tip p6 | ||||||
| DA33588449 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 04.07.2023 | 4,201 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA33538724 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 27.06.2023 | 1,147 |
| Contract object: pachet materiale reparatii | ||||||
| DA33538853 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 27.06.2023 | 339 |
| Contract object: pachet materiale reparatii | ||||||
| DA33534845 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | EURO NET SRL CUI: 12729721 | furnizare | 35821000-5 | 27.06.2023 | 202 |
| Contract object: steag tricolor 20x30cm | ||||||
| DA33531037 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | PETRANS SRL CUI: 14540671 | servicii | 79800000-2 | 26.06.2023 | 1,400 |
| Contract object: servicii tiparire invitatii, afise, machetare grafica | ||||||
- 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