| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141342 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | ALPIN STAR SRL CUI: 15390211 | servicii | 60130000-8 | 10.09.2026 | 2,480 |
| Contract object: servicii transport persoane | ||||||
| DA40981381 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | MEDAS SRL CUI: 6826029 | servicii | 71631200-2 | 12.08.2026 | 157 |
| Contract object: itp autoturism renault | ||||||
| DA40981325 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | MEDAS SRL CUI: 6826029 | servicii | 71631200-2 | 12.08.2026 | 281 |
| Contract object: itp autobus mercedes | ||||||
| DA40943807 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | ALPIN STAR SRL CUI: 15390211 | servicii | 60130000-8 | 06.08.2026 | 2,480 |
| Contract object: servicii transport persoane alexandria-bucuresti si retur | ||||||
| DA40940150 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 05.08.2026 | 4,680 |
| Contract object: abonament apa plata 19 l | ||||||
| DA40935436 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 79418000-7 | 04.08.2026 | 27,600 |
| Contract object: servicii de consultanta achizitii publice - abonament business | ||||||
| DA40925372 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | AXI NERGIA SRL CUI: 30720666 | servicii | 79417000-0 | 03.08.2026 | 16,800 |
| Contract object: servicii in domeniul securitatii, sanatatii in munca, psi, situatiilor de urgenta | ||||||
| DA40872589 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | ALPIN STAR SRL CUI: 15390211 | servicii | 60130000-8 | 23.07.2026 | 2,480 |
| Contract object: servicii transport persoane | ||||||
| DA40800175 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 10.07.2026 | 7,554 |
| Contract object: incaltaminte pentru dansuri populare | ||||||
| DA40794761 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | BOBOC MG ION INTREPRINDERE INDIVIDUALA CUI: 32464696 | servicii | 92342000-0 | 09.07.2026 | 23,400 |
| Contract object: prestari servicii instructor dans popular | ||||||
| DA40794880 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | MODA DARY MODA DARY SRL CUI: 52102011 | furnizare | 18100000-0 | 09.07.2026 | 3,150 |
| Contract object: marama | ||||||
| DA40695790 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 24.06.2026 | 2,722 |
| Contract object: doza vioara | ||||||
| DA40692015 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 24.06.2026 | 252 |
| Contract object: chitanta a6 -3exemplare cu personalizare | ||||||
| DA40692057 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 24.06.2026 | 63 |
| Contract object: condica de prezenta | ||||||
| DA40692083 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | TIPOALEX SA CUI: 6131544 | furnizare | 22800000-8 | 24.06.2026 | 46 |
| Contract object: registru intrare iesire . | ||||||
| DA40657387 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | TOP QUALITY EVENTS SRL CUI: 35469744 | servicii | 79952100-3 | 18.06.2026 | 12,000 |
| Contract object: servicii sonorizare | ||||||
| DA40645726 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | WIK MOTORS SERVICE SRL CUI: 28473653 | servicii | 50112000-3 | 17.06.2026 | 2,200 |
| Contract object: manopera mercedes-benz 404 | ||||||
| DA40645752 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | WIK MOTORS SERVICE SRL CUI: 28473653 | servicii | 34300000-0 | 17.06.2026 | 2,781 |
| Contract object: piese mercedes 404 | ||||||
| DA40630338 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | NICOMED IMPEX SRL CUI: 16096495 | servicii | 85147000-1 | 16.06.2026 | 780 |
| Contract object: pachet servicii medicale medicina muncii - alte categorii de personal | ||||||
| DA40630302 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | NICOMED IMPEX SRL CUI: 16096495 | servicii | 85147000-1 | 16.06.2026 | 770 |
| Contract object: pachet servicii medicale medicina muncii-expert | ||||||
| DA40630245 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | NICOMED IMPEX SRL CUI: 16096495 | servicii | 85147000-1 | 16.06.2026 | 3,040 |
| Contract object: pachet servicii medicale medicina muncii-dansator,instructor | ||||||
| DA40506800 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | TIPOALEX SA CUI: 6131544 | furnizare | 30237460-1 | 28.05.2026 | 162 |
| Contract object: tastatura calculator | ||||||
| DA40506505 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | TIPOALEX SA CUI: 6131544 | furnizare | 30237460-1 | 28.05.2026 | 162 |
| Contract object: tastatura calculator | ||||||
| DA40346560 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | WIK MOTORS SERVICE SRL CUI: 28473653 | servicii | 50100000-6 | 08.05.2026 | 2,479 |
| Contract object: freon autocar mercedes-benz 404 | ||||||
| DA40346538 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | WIK MOTORS SERVICE SRL CUI: 28473653 | servicii | 50100000-6 | 08.05.2026 | 434 |
| Contract object: manopera reparatie sistem climatizare | ||||||
- 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