| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37136488 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 50800000-3 | 09.12.2024 | 21,250 |
| Contract object: servicii de intretinere si reparare | ||||||
| DA36405500 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 50000000-5 | 30.08.2024 | 13,400 |
| Contract object: servicii de reparatie | ||||||
| DA35310166 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 50413200-5 | 20.03.2024 | 6,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA33595800 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 45261900-3 | 05.07.2023 | 6,800 |
| Contract object: reparatii hidroizolatie acoperis | ||||||
| DA32979088 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 44431000-0 | 05.04.2023 | 9,600 |
| Contract object: lucrari de placare cu gresie | ||||||
| DA32978822 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 45232460-4 | 05.04.2023 | 1,500 |
| Contract object: servicii de reparare la instalatia termica si sanitara | ||||||
| DA31914763 | COMUNA ZADARENI CUI: 16343200 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 77211300-5 | 18.11.2022 | 5,000 |
| Contract object: servicii de defrisare a arborilor | ||||||
| DA31650499 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 90460000-9 | 18.10.2022 | 1,300 |
| Contract object: servicii de golire a puturilor | ||||||
| DA31571281 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | furnizare | 31681400-7 | 07.10.2022 | 16,700 |
| Contract object: achizitionare echipament electric aferent casutelor expozitionale . | ||||||
| DA31543944 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 90470000-2 | 06.10.2022 | 8,500 |
| Contract object: curatare canale reparatii si intretinere incalzire centrala reparatie si intretinere a mobilier | ||||||
| DA31549882 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 50324200-4 | 05.10.2022 | 2,000 |
| Contract object: dsna oradea - servicii de intretinere curenta | ||||||
| DA31476066 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 50324200-4 | 27.09.2022 | 3,000 |
| Contract object: dsna oradea - intretinere spatii si suprafete | ||||||
| DA31212743 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 50000000-5 | 19.08.2022 | 2,500 |
| Contract object: vopsit si manipulat casute expozitionale | ||||||
| DA31210012 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 51110000-6 | 19.08.2022 | 11,400 |
| Contract object: servicii montare, demontare si transport instalatii electrice | ||||||
| DA31064393 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 90511300-5 | 26.07.2022 | 17,038 |
| Contract object: eliminare deseuri modernizare twr dsna oradea | ||||||
| DA31061491 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 71421000-5 | 26.07.2022 | 30,000 |
| Contract object: servicii de amenajare peisagstica | ||||||
| DA30410509 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 51110000-6 | 15.04.2022 | 8,360 |
| Contract object: servicii montare, demontare si transport instalatii electrice | ||||||
| DA30410466 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 39154100-7 | 15.04.2022 | 1,042 |
| Contract object: servicii montare, demontare si tranport casute expozitionale | ||||||
| DA30126195 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 77211300-5 | 11.03.2022 | 3,000 |
| Contract object: servicii de defrisare si taiere a arborilor | ||||||
| DA29651676 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | furnizare | 39298500-2 | 21.12.2021 | 2,040 |
| Contract object: ornament din fier cu inaltime de 3 m | ||||||
| DA29455963 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 51110000-6 | 06.12.2021 | 27,467 |
| Contract object: achizitionare servicii de uz gospodaresc | ||||||
| DA29456052 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 50000000-5 | 06.12.2021 | 6,000 |
| Contract object: achizitionare servicii de reparatii acoperis casute expozitionale | ||||||
| DA29049686 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | lucrari | 45453000-7 | 19.10.2021 | 17,740 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA28571098 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 51110000-6 | 16.08.2021 | 7,600 |
| Contract object: servicii montare, demontare si transport instalatii electrice | ||||||
| DA28395224 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SENGA CONS-SERV SRL CUI: 38200596 | servicii | 50000000-5 | 15.07.2021 | 15,048 |
| Contract object: servicii de reparare si intretinere | ||||||
- 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