| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058773 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | AXIAL LIVE EVENTS SRL CUI: 39120061 | servicii | 71356300-1 | 27.08.2026 | 17,400 |
| Contract object: servicii de suport tehnic | ||||||
| DA41058746 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | AXIAL LIVE EVENTS SRL CUI: 39120061 | servicii | 92312240-5 | 27.08.2026 | 69,500 |
| Contract object: servicii prestate de artisti | ||||||
| DA40805464 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | AXIAL LIVE EVENTS SRL CUI: 39120061 | furnizare | 31000000-6 | 11.07.2026 | 7,995 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat (rev.2) | ||||||
| DA40663988 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 19.06.2026 | 1,965 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40430984 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 19.05.2026 | 3,415 |
| Contract object: materiale publicitare | ||||||
| DA40375250 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DIRECT SOUND SRL CUI: 32492270 | servicii | 45237000-7 | 13.05.2026 | 22,000 |
| Contract object: lucrari de constructii de scene | ||||||
| DA40375240 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | AXIAL LIVE EVENTS SRL CUI: 39120061 | servicii | 71356300-1 | 12.05.2026 | 7,400 |
| Contract object: servicii de suport tehnic (r | ||||||
| DA40357915 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | CALINOVARO SRL CUI: 25187169 | furnizare | 34941000-5 | 11.05.2026 | 50 |
| Contract object: sine si accesorii | ||||||
| DA40358083 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | CALINOVARO SRL CUI: 25187169 | furnizare | 44115811-7 | 11.05.2026 | 202 |
| Contract object: sine pentru perdele | ||||||
| DA40358224 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | CALINOVARO SRL CUI: 25187169 | furnizare | 39515000-5 | 11.05.2026 | 181 |
| Contract object: perdele, draperii, baldachine si storuri textile | ||||||
| DA40358362 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | CALINOVARO SRL CUI: 25187169 | furnizare | 39515000-5 | 11.05.2026 | 2,692 |
| Contract object: perdele, draperii, baldachine si storuri textile | ||||||
| DA40252720 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | ASOCIATIA ARTIS CUI: 38516620 | servicii | 79952000-2 | 27.04.2026 | 200,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA40112476 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | AXIAL LIVE EVENTS SRL CUI: 39120061 | servicii | 71356300-1 | 31.03.2026 | 7,000 |
| Contract object: servicii de suport tehnic | ||||||
| DA40085886 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DOSAMIF SRL CUI: 11006807 | furnizare | 39830000-9 | 26.03.2026 | 1,599 |
| Contract object: produse de curatat | ||||||
| DA40060198 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | AXIAL LIVE EVENTS SRL CUI: 39120061 | servicii | 71356300-1 | 23.03.2026 | 7,000 |
| Contract object: servicii de suport tehnic | ||||||
| DA39819313 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 11.02.2026 | 617 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA39753067 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 71356100-9 | 02.02.2026 | 3,600 |
| Contract object: servicii de control tehnic | ||||||
| DA39618905 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 05.01.2026 | 8,000 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39592431 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DOSAMIF SRL CUI: 11006807 | furnizare | 44423000-1 | 19.12.2025 | 876 |
| Contract object: diverse articole | ||||||
| DA39592404 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DOSAMIF SRL CUI: 11006807 | furnizare | 44423000-1 | 19.12.2025 | 109 |
| Contract object: diverse articole | ||||||
| DA39546943 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 16.12.2025 | 1,840 |
| Contract object: materiale publicitare | ||||||
| DA39412171 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DIRECT SOUND SRL CUI: 32492270 | servicii | 38653400-1 | 28.11.2025 | 3,500 |
| Contract object: ecrane pentru proiectii | ||||||
| DA39410488 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | DIRECT SOUND SRL CUI: 32492270 | servicii | 38653400-1 | 28.11.2025 | 3,500 |
| Contract object: ecrane pentru proiectii | ||||||
| DA39405180 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | AXIAL LIVE EVENTS SRL CUI: 39120061 | servicii | 71356300-1 | 28.11.2025 | 4,000 |
| Contract object: servicii de suport tehnic | ||||||
| DA39001391 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | M-ART SERV SRL CUI: 12795830 | servicii | 92312240-5 | 02.10.2025 | 17,000 |
| Contract object: servicii prestate de artisti | ||||||
- 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