| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24601892 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | MIHALACHE VICTOR INTREPRINDERE INDIVIDUALA CUI: 26665318 | servicii | 92312110-5 | 06.12.2019 | 2,500 |
| Contract object: servicii de divertisment prestate de producatorii de teatru | ||||||
| DA24193480 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | ROMIMPEX SRL CUI: 146082 | furnizare | 35111320-4 | 24.10.2019 | 1,068 |
| Contract object: stingatoare cu pulbere p6 | ||||||
| DA24193575 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | ROMIMPEX SRL CUI: 146082 | furnizare | 35113300-2 | 24.10.2019 | 357 |
| Contract object: lampa semnalizare | ||||||
| DA24176368 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 24.10.2019 | 8 |
| Contract object: rezerva mop | ||||||
| DA24172055 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 22.10.2019 | 5 |
| Contract object: coada matura lemn | ||||||
| DA24172145 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39224300-1 | 22.10.2019 | 16 |
| Contract object: matura pvc | ||||||
| DA24172267 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 22.10.2019 | 16 |
| Contract object: solutie spalat geam | ||||||
| DA24172349 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 22.10.2019 | 27 |
| Contract object: solutie de curatat universala | ||||||
| DA24172432 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 22.10.2019 | 24 |
| Contract object: sapun lichid cu pompita | ||||||
| DA24172506 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 24455000-8 | 22.10.2019 | 20 |
| Contract object: dezinfectant wc peak | ||||||
| DA24172570 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 22.10.2019 | 10 |
| Contract object: praf de curatat, | ||||||
| DA24172633 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 33761000-2 | 22.10.2019 | 15 |
| Contract object: hartie igienica | ||||||
| DA22502384 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 04.03.2019 | 136 |
| Contract object: pachet papetarie | ||||||
| DA20360200 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | COTIDIAN TOP SRL CUI: 38600860 | servicii | 79341000-6 | 16.05.2018 | 500 |
| Contract object: realizare si publicare articol ; doua aparitii color | ||||||
| DA20338261 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | BALKAN EXTRACT INTERNATIONAL SRL CUI: 37780606 | servicii | 79952000-2 | 15.05.2018 | 7,000 |
| Contract object: scena, podium, sonorizare, lumini | ||||||
| DA20173883 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | MATTMAN MUSIC EVENTS SRL CUI: 38603742 | servicii | 79952000-2 | 26.04.2018 | 6,506 |
| Contract object: prestari servicii artistice | ||||||
| DA20163008 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 26.04.2018 | 2,500 |
| Contract object: servicii pirotehnice | ||||||
| DA20143782 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SPIDER HOLDING SRL CUI: 10553946 | furnizare | 18512200-3 | 24.04.2018 | 200 |
| Contract object: medalii cu snur tricolor | ||||||
| DA20144695 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SPIDER HOLDING SRL CUI: 10553946 | furnizare | 39263000-3 | 24.04.2018 | 1,450 |
| Contract object: articole de birou, imprimate,trofee | ||||||
| DA20144871 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | SPIDER HOLDING SRL CUI: 10553946 | furnizare | 22462000-6 | 24.04.2018 | 1,000 |
| Contract object: mapa plus | ||||||
| DA20077099 | CAMINUL CULTURAL CALINESTI CUI: 32762528 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | servicii | 92312000-1 | 19.04.2018 | 9,200 |
| Contract object: prestari servicii artistice | ||||||
- 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