| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35881174 | COMUNA MANECIU CUI: 2843221 | COMPANIA DAN PURIC SRL CUI: 23505010 | servicii | 79952000-2 | 05.06.2024 | 8,363 |
| Contract object: ziua bibliotecii manecene | ||||||
| DA34112198 | CASA DE CULTURA TECUCI CUI: 4973562 | COMPANIA DAN PURIC SRL CUI: 23505010 | furnizare | 79952000-2 | 27.09.2023 | 5,500 |
| Contract object: conferinta eveniment | ||||||
| DA28507247 | ORASUL COMANESTI CUI: 4353269 | COMPANIA DAN PURIC SRL CUI: 23505010 | servicii | 92312000-1 | 05.08.2021 | 16,400 |
| Contract object: spectacol de muzica folk | ||||||
| DA26889517 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | COMPANIA DAN PURIC SRL CUI: 23505010 | servicii | 92312000-1 | 24.11.2020 | 5,000 |
| Contract object: spectacol de 1 decembrie | ||||||
| DA25128964 | ORASUL RASNOV CUI: 4443353 | COMPANIA DAN PURIC SRL CUI: 23505010 | servicii | 79952100-3 | 26.02.2020 | 4,800 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA24952783 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | COMPANIA DAN PURIC SRL CUI: 23505010 | servicii | 79952100-3 | 31.01.2020 | 12,605 |
| Contract object: a iubi romaneste | ||||||
| DA22886591 | ORASUL VICOVU DE SUS CUI: 4327073 | COMPANIA DAN PURIC SRL CUI: 23505010 | servicii | 79952000-2 | 26.04.2019 | 8,094 |
| Contract object: achizitie | ||||||
| DA22487104 | COMUNA CASIMCEA CUI: 4508800 | COMPANIA DAN PURIC SRL CUI: 23505010 | servicii | 79952000-2 | 26.02.2019 | 7,143 |
| Contract object: conferinta cu tema ,, cine suntem in data de 15.06.2019 | ||||||
| DA21899108 | COMUNA GORBAN CUI: 4540569 | COMPANIA DAN PURIC SRL CUI: 23505010 | servicii | 79952000-2 | 29.11.2018 | 6,990 |
| Contract object: jertfa unirii noastre | ||||||
| DA21809467 | MUNICIPIUL BLAJ CUI: 4563007 | COMPANIA DAN PURIC SRL CUI: 23505010 | servicii | 79952100-3 | 22.11.2018 | 8,000 |
| Contract object: achizitie conferinta bucuria de a fi roman sustinuta de catre dan puric | ||||||
| DA21240278 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | COMPANIA DAN PURIC SRL CUI: 23505010 | furnizare | 22100000-1 | 18.09.2018 | 160 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA21240359 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | COMPANIA DAN PURIC SRL CUI: 23505010 | furnizare | 22100000-1 | 18.09.2018 | 160 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA21240449 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | COMPANIA DAN PURIC SRL CUI: 23505010 | furnizare | 22100000-1 | 18.09.2018 | 160 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA20948816 | COMUNA VLADIMIRESCU CUI: 3519615 | COMPANIA DAN PURIC SRL CUI: 23505010 | servicii | 79952000-2 | 03.08.2018 | 10,175 |
| Contract object: sustinere conferinta ,,jertfa unirii noastre | ||||||
- 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