| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148950 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.09.2026 | 402 |
| Contract object: pachet produse curatenie | ||||||
| DA41064473 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 27.08.2026 | 341 |
| Contract object: papetarie/ rechizite | ||||||
| DA41033622 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72413000-8 | 21.08.2026 | 2,500 |
| Contract object: curatare de continut malitios, recuperare si reactivare site web | ||||||
| DA40965982 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 10.08.2026 | 863 |
| Contract object: rca dacia duster | ||||||
| DA40564212 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30192113-6 | 08.06.2026 | 120 |
| Contract object: maintenance box epson t6711 | ||||||
| DA40289013 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 30.04.2026 | 3,461 |
| Contract object: furnizare energie electrica | ||||||
| DA40289075 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 30.04.2026 | 6,312 |
| Contract object: furnizare gaze naturale | ||||||
| DA40287867 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 30.04.2026 | 1,152 |
| Contract object: servicii legislative | ||||||
| DA40263267 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 28.04.2026 | 4,800 |
| Contract object: asistenta lunara a produselor infoprim: salarii, executie bugetara | ||||||
| DA40263400 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 28.04.2026 | 1,720 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40262910 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | NSHOST SRL CUI: 22089115 | servicii | 72415000-2 | 28.04.2026 | 1,592 |
| Contract object: gazduire web cloud-personal | ||||||
| DA39987813 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 11.03.2026 | 496 |
| Contract object: pachet papetarie - hartie a4 70gr/top | ||||||
| DA39891458 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 25.02.2026 | 600 |
| Contract object: asistenta lunara a produselor infoprim: software integrat pentru institutiile bugetare din romania | ||||||
| DA39615493 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 31.12.2025 | 1,161 |
| Contract object: furnizare energie electrica | ||||||
| DA39615501 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 31.12.2025 | 5,562 |
| Contract object: furnizare gaze naturale | ||||||
| DA39614358 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 30.12.2025 | 645 |
| Contract object: servicii de internet si telefonie fixa | ||||||
| DA39612782 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | NSHOST SRL CUI: 22089115 | servicii | 72000000-5 | 30.12.2025 | 597 |
| Contract object: gazduire web cloud-personal 100gb | ||||||
| DA39585973 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72540000-2 | 19.12.2025 | 400 |
| Contract object: servicii legislative | ||||||
| DA39553693 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 16.12.2025 | 1,508 |
| Contract object: oferta casco | ||||||
| DA39474988 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | CLINICAL MEDMUN SRL CUI: 32053453 | servicii | 85100000-0 | 08.12.2025 | 200 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39306418 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 17.11.2025 | 366 |
| Contract object: diverse articole | ||||||
| DA39191767 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50413200-5 | 03.11.2025 | 48 |
| Contract object: verificat stingator tip p6 | ||||||
| DA38836205 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 10.09.2025 | 160 |
| Contract object: pachet produse papetarie | ||||||
| DA38836247 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.09.2025 | 155 |
| Contract object: diverse articole | ||||||
| DA38836280 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.09.2025 | 391 |
| Contract object: pachet produse curatenie | ||||||
- 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