| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289274 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | SIMCOR CAR WASH SRL CUI: 18485677 | servicii | 90923000-3 | 30.09.2026 | 4,330 |
| Contract object: achizitie servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41293364 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 29.09.2026 | 1,026 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA41285267 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 22462000-6 | 29.09.2026 | 1,240 |
| Contract object: achizitie materiale promotionale personalizate | ||||||
| DA41281356 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 29.09.2026 | 1,818 |
| Contract object: achizitie dezumidificatoare de aer | ||||||
| DA41281287 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30236110-6 | 28.09.2026 | 702 |
| Contract object: achizitie memorie pc | ||||||
| DA41278205 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48328000-3 | 28.09.2026 | 1,008 |
| Contract object: achizitie abonament adobe educational | ||||||
| DA41278004 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BLISPER SRL CUI: 23318128 | furnizare | 19200000-8 | 28.09.2026 | 1,000 |
| Contract object: achizitie sorturi bucatari personalizate | ||||||
| DA41270838 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 25.09.2026 | 645 |
| Contract object: achizitie produse de feronerie | ||||||
| DA41270895 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 25.09.2026 | 1,782 |
| Contract object: achizitie produse pentru curatenie si igienizare | ||||||
| DA41270863 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22852000-7 | 25.09.2026 | 14 |
| Contract object: achizitie dosare cu sina a4 | ||||||
| DA41252602 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BPM95 AGENCY SRL CUI: 51679136 | servicii | 92312240-5 | 24.09.2026 | 134,062 |
| Contract object: achizitie servicii artistice | ||||||
| DA41223995 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | ALEX BRAND 2007 SRL CUI: 21059485 | furnizare | 39298700-4 | 21.09.2026 | 4,240 |
| Contract object: achizitie plachete personalizate | ||||||
| DA41224134 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | ALEX BRAND 2007 SRL CUI: 21059485 | furnizare | 39294100-0 | 21.09.2026 | 700 |
| Contract object: achizitie roll-up personalizat | ||||||
| DA41208833 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BOOK EXPERT TCO SRL CUI: 47504780 | servicii | 79823000-9 | 17.09.2026 | 2,633 |
| Contract object: achizitie servicii tiparire carte | ||||||
| DA41208870 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BOOK EXPERT TCO SRL CUI: 47504780 | servicii | 79823000-9 | 17.09.2026 | 2,510 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA41208894 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BOOK EXPERT TCO SRL CUI: 47504780 | servicii | 79823000-9 | 17.09.2026 | 6,440 |
| Contract object: achizitie servicii de tiparire carte | ||||||
| DA41206101 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 39294100-0 | 17.09.2026 | 370 |
| Contract object: achizitie banner personalizat | ||||||
| DA41200320 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44618340-0 | 16.09.2026 | 669 |
| Contract object: achizitie capace wc | ||||||
| DA41200304 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 16.09.2026 | 235 |
| Contract object: achizitie butuci (cilindri) cu chei pentru usi | ||||||
| DA41200287 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 16.09.2026 | 60 |
| Contract object: achizitie butuc (cilindru) cu cheie pentru usa | ||||||
| DA41200265 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 16.09.2026 | 251 |
| Contract object: achizitie butuci (cilindri) si chei usa | ||||||
| DA41200020 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44321000-6 | 16.09.2026 | 255 |
| Contract object: achizitie cablu din otel zincat | ||||||
| DA41199981 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44333000-3 | 16.09.2026 | 31 |
| Contract object: achizitie sarma neagra 1,2 mm | ||||||
| DA41177027 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 14.09.2026 | 298 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA41151662 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 983 |
| Contract object: achizitie pavilion 3x3 m | ||||||
- 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