| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35560768 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | MAPAMOND DG MUSIC STAR SRL CUI: 17716170 | servicii | 50000000-5 | 19.04.2024 | 16,000 |
| Contract object: servicii reparare tambal | ||||||
| DA32872383 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | MAPAMOND DG MUSIC STAR SRL CUI: 17716170 | servicii | 37310000-4 | 24.03.2023 | 20,850 |
| Contract object: orga profesionala - aranjor profesional | ||||||
| DA24590981 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | MAPAMOND DG MUSIC STAR SRL CUI: 17716170 | servicii | 37310000-4 | 05.12.2019 | 5,000 |
| Contract object: acordeon, modul sunet acordeon, amplificator acordeon, pedala volum acordeon | ||||||
| DA21479637 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | MAPAMOND DG MUSIC STAR SRL CUI: 17716170 | furnizare | 37311200-3 | 16.10.2018 | 18,000 |
| Contract object: achizitie acordeon weltmeister supita | ||||||
| DA21444912 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | MAPAMOND DG MUSIC STAR SRL CUI: 17716170 | furnizare | 37316100-7 | 12.10.2018 | 20,900 |
| Contract object: tambal bohak mare | ||||||
| DA20384366 | COMUNA VLADIMIR CUI: 4813464 | MAPAMOND DG MUSIC STAR SRL CUI: 17716170 | servicii | 92370000-5 | 22.05.2018 | 1,000 |
| Contract object: inregistrari pe suport audio | ||||||
| DA20159681 | COMUNA POLOVRAGI CUI: 4718977 | MAPAMOND DG MUSIC STAR SRL CUI: 17716170 | servicii | 92370000-5 | 26.04.2018 | 1,710 |
| Contract object: activitati de realizare a inregistrarilor audio | ||||||
| DA20105060 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | MAPAMOND DG MUSIC STAR SRL CUI: 17716170 | servicii | 50860000-1 | 19.04.2018 | 3,100 |
| Contract object: reparatii tambal | ||||||
- 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