| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34759214 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | AUDITOR FINANCIAR SARRA SRL CUI: 14576047 | servicii | 79212100-4 | 21.12.2023 | 3,500 |
| Contract object: servicii de audit financiar popam | ||||||
| DA34756241 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 20.12.2023 | 1,395 |
| Contract object: pliant a4 personalizat | ||||||
| DA26057379 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 38412000-6 | 30.07.2020 | 230 |
| Contract object: termometru non contact digital cu inflarosu | ||||||
| DA26055447 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | FARMEC SA CUI: 199150 | furnizare | 33741300-9 | 30.07.2020 | 141 |
| Contract object: dermofarm dezinfectant maini 5000 ml | ||||||
| DA26055510 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | FARMEC SA CUI: 199150 | furnizare | 24455000-8 | 30.07.2020 | 141 |
| Contract object: dermofarm dezinfectant pentru suprafete 5000 ml | ||||||
| DA23693069 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | KING OF FIRE SRL CUI: 24847674 | servicii | 92360000-2 | 20.08.2019 | 7,000 |
| Contract object: joc artificii | ||||||
| DA23660149 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | PLAY PRODUCTION SRL CUI: 35942299 | servicii | 92312000-1 | 12.08.2019 | 44,600 |
| Contract object: organizare eveniment artistic | ||||||
| DA23618111 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | DATINI SI TRADITII SRL CUI: 36354262 | servicii | 92312240-5 | 07.08.2019 | 39,800 |
| Contract object: pachet servicii prestari artistice | ||||||
| DA23614335 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | STIL MEDIA SRL CUI: 10793426 | servicii | 39298700-4 | 02.08.2019 | 2,560 |
| Contract object: placheta metalica + cutie | ||||||
| DA23614457 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | STIL MEDIA SRL CUI: 10793426 | servicii | 39298700-4 | 02.08.2019 | 270 |
| Contract object: trofeu acril | ||||||
| DA22141240 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | DEN LUIZ SRL CUI: 17890329 | furnizare | 44100000-1 | 19.12.2018 | 2,991 |
| Contract object: materiale | ||||||
| DA22141397 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | DEN LUIZ SRL CUI: 17890329 | furnizare | 44100000-1 | 19.12.2018 | 1,014 |
| Contract object: materiale | ||||||
| DA22124097 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | servicii | 45453000-7 | 18.12.2018 | 3,750 |
| Contract object: reparatii si igenizari | ||||||
| DA22100660 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | PLAY PRODUCTION SRL CUI: 35942299 | servicii | 92000000-1 | 17.12.2018 | 8,300 |
| Contract object: organizare eveniment artistic | ||||||
| DA22090235 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 17.12.2018 | 687 |
| Contract object: pachet 73209760 | ||||||
| DA22088215 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | KING OF FIRE SRL CUI: 24847674 | servicii | 92360000-2 | 17.12.2018 | 7,000 |
| Contract object: joc artificii | ||||||
| DA22064191 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 13.12.2018 | 560 |
| Contract object: verificare masurare prize de pamant si paratraznet (pram) | ||||||
| DA22059259 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | SPYSHOP SRL CUI: 25051565 | furnizare | 32323500-8 | 13.12.2018 | 729 |
| Contract object: pachet materiale electrice | ||||||
| DA22030252 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | ALMIVO PRODCOM SRL CUI: 7264816 | furnizare | 30000000-9 | 12.12.2018 | 719 |
| Contract object: alm3 | ||||||
| DA22024827 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | servicii | 44112410-5 | 11.12.2018 | 3,344 |
| Contract object: sindrila bituminoasa | ||||||
| DA21978211 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31431000-6 | 06.12.2018 | 387 |
| Contract object: acumulator pb yuasa 12v/4 ah | ||||||
| DA21952652 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 31711000-3 | 05.12.2018 | 1,296 |
| Contract object: pachet accesorii electronice | ||||||
| DA21950913 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31433000-0 | 05.12.2018 | 290 |
| Contract object: pachet acumulator tecxus c, r14, 4500 mah blister 1 buc + acumulatori duracell aa duralock 2500 mah | ||||||
| DA21934676 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 04.12.2018 | 1,961 |
| Contract object: pachet 72429822 | ||||||
| DA21899669 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | DEN LUIZ SRL CUI: 17890329 | furnizare | 44100000-1 | 29.11.2018 | 7,479 |
| Contract object: materiale | ||||||
- 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