| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29412047 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 02.12.2021 | 345 |
| Contract object: papetarie | ||||||
| DA29354660 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 23.11.2021 | 215 |
| Contract object: papetarie create your story | ||||||
| DA29237750 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 11.11.2021 | 345 |
| Contract object: papetarie proiect admitere in profesie | ||||||
| DA29221661 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 09.11.2021 | 159 |
| Contract object: papetarie go global | ||||||
| DA29096175 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 25.10.2021 | 567 |
| Contract object: materiale consumabile abc-ul carierei tale | ||||||
| DA29096248 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 25.10.2021 | 182 |
| Contract object: materiale consumabile medinfo 2021 | ||||||
| DA28944294 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 07.10.2021 | 157 |
| Contract object: papetarie pentru proiectul toamna culturala studenteasca | ||||||
| DA28920201 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 04.10.2021 | 84 |
| Contract object: papetarie fns teatru contemporan actfest | ||||||
| DA28700234 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 39263000-3 | 07.09.2021 | 321 |
| Contract object: papetarie | ||||||
| DA26943336 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 02.12.2020 | 125 |
| Contract object: papetarie pentru go global | ||||||
| DA26804570 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30199000-0 | 12.11.2020 | 62 |
| Contract object: papetarie proiect admitere in profesie | ||||||
| DA26505165 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30199000-0 | 06.10.2020 | 97 |
| Contract object: papetarie pentru toamna culturala studenteasca | ||||||
| DA26390354 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30199000-0 | 21.09.2020 | 974 |
| Contract object: papetarie | ||||||
| DA24651729 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30197643-5 | 10.12.2019 | 374 |
| Contract object: hartie a4 80g/m2 | ||||||
| DA24449389 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 21.11.2019 | 110 |
| Contract object: materiale consumabile - youth speek forum | ||||||
| DA24367386 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 13.11.2019 | 208 |
| Contract object: materiale consumabile - edumed | ||||||
| DA24288863 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 05.11.2019 | 293 |
| Contract object: materiale consumabile - medinfo | ||||||
| DA24216501 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 28.10.2019 | 118 |
| Contract object: materiale consumabile - etica si nondiscriminare | ||||||
| DA23067395 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30192000-1 | 17.05.2019 | 210 |
| Contract object: materiale consumabilie - pasi in cunoaste | ||||||
| DA21974796 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30199000-0 | 06.12.2018 | 286 |
| Contract object: materiale consumabile - balul bobocilor 2018 | ||||||
| DA21971342 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30199000-0 | 06.12.2018 | 419 |
| Contract object: papetarie | ||||||
| DA21970553 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | BENDIS SRL CUI: 5591331 | furnizare | 30199000-0 | 06.12.2018 | 418 |
| Contract object: materiale consumabile - pasi in cunoastere | ||||||
- 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