| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981790 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30195600-8 | 12.08.2026 | 517 |
| Contract object: set afise policromie pentru exterior din pvc | ||||||
| DA40856040 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | servicii | 79811000-2 | 22.07.2026 | 1,264 |
| Contract object: 4 certificate absolvire/2 diplome educatinale | ||||||
| DA40763342 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192153-8 | 06.07.2026 | 165 |
| Contract object: stampila cu text certific in privinta realitatii regularitatii si legalitatii | ||||||
| DA38789965 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30195600-8 | 03.09.2025 | 898 |
| Contract object: set afise policromie pentru exterior din pvc si flyere dl | ||||||
| DA36822648 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192153-8 | 30.10.2024 | 458 |
| Contract object: set stampile cu text | ||||||
| DA36746002 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 79811000-2 | 18.10.2024 | 1,532 |
| Contract object: carnet 25 diplome cu matca | ||||||
| DA36434228 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30195600-8 | 03.09.2024 | 827 |
| Contract object: set afise policromie pentru exterior din pvc si flyere dl | ||||||
| DA35989008 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192153-8 | 20.06.2024 | 101 |
| Contract object: stampila colop r24 cu placuta personalizata cu diametrul 25mm | ||||||
| DA35879640 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192153-8 | 05.06.2024 | 126 |
| Contract object: stampila colop p40 cu placuta personalizata 58x22mm | ||||||
| DA35748935 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192153-8 | 20.05.2024 | 160 |
| Contract object: stampila colop r50 cu capac de protectie si placuta personalizata cu diametrul 50 mm | ||||||
| DA34970535 | SPITALUL ORASENESC BREZOI CUI: 2541908 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192153-8 | 06.02.2024 | 82 |
| Contract object: stampila cu text intrare/iesire | ||||||
| DA34136778 | SCOALA GIMNAZIALA RECEA CUI: 19055350 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192153-8 | 02.10.2023 | 147 |
| Contract object: stampila cu text conform cu originalul | ||||||
| DA33906219 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30195600-8 | 30.08.2023 | 746 |
| Contract object: set afise policromie pentru exterior din pvc si flyere dl | ||||||
| DA33685055 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 79811000-2 | 20.07.2023 | 1,045 |
| Contract object: carnet 25 certificate de absolvire carnet 25 diplome educationale | ||||||
| DA32390965 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192153-8 | 17.01.2023 | 329 |
| Contract object: stampila datiera trodat 4810, tusiera neagra | ||||||
| DA31377275 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30195600-8 | 14.09.2022 | 433 |
| Contract object: set afise policromie pentru exterior din pvc si flyere dl | ||||||
| DA30975796 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 79811000-2 | 07.07.2022 | 950 |
| Contract object: diplome educationala si certificate de absolvire | ||||||
| DA28941863 | TEATRUL MASCA CUI: 4364640 | OFFICE LINE SRL CUI: 15527000 | furnizare | 44424200-0 | 06.10.2021 | 309 |
| Contract object: indicatoare - stare de alerta coronavirus | ||||||
| DA27473182 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192153-8 | 25.02.2021 | 322 |
| Contract object: stampila cu text | ||||||
| DA27406850 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | OFFICE LINE SRL CUI: 15527000 | furnizare | 44424200-0 | 16.02.2021 | 631 |
| Contract object: materiale si prestari servicii cu caracter functional | ||||||
| DA27262553 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192153-8 | 20.01.2021 | 151 |
| Contract object: stampila colop t45 cu placuta text personalizata | ||||||
| DA27009891 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | servicii | 79811000-2 | 09.12.2020 | 863 |
| Contract object: diplome educationale si certificate absolvire | ||||||
| DA26458284 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30192800-9 | 29.09.2020 | 261 |
| Contract object: stickere autoadezive | ||||||
| DA26454995 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OFFICE LINE SRL CUI: 15527000 | furnizare | 30195600-8 | 29.09.2020 | 274 |
| Contract object: set afise policromie pentru exterior din pvc | ||||||
| DA26430814 | FILARMONICA GEORGE ENESCU CUI: 4266766 | OFFICE LINE SRL CUI: 15527000 | furnizare | 44424200-0 | 24.09.2020 | 189 |
| Contract object: banda de marcaj imprimata pe suport autocolant pastrati distanta minima de 1,5 m galben 100x10cm | ||||||
- 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