| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243172 | CASA DE CULTURA TECUCI CUI: 4973562 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 44423000-1 | 23.09.2026 | 881 |
| Contract object: pachet materiale-casa de cultura tecuci | ||||||
| DA41215511 | CASA DE CULTURA TECUCI CUI: 4973562 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30197000-6 | 18.09.2026 | 603 |
| Contract object: pachet furnituri | ||||||
| DA41142397 | CASA DE CULTURA TECUCI CUI: 4973562 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 09.09.2026 | 1,030 |
| Contract object: diverse materiale | ||||||
| DA41082495 | CASA DE CULTURA TECUCI CUI: 4973562 | TOPSTAL SRL CUI: 17934654 | furnizare | 39715210-2 | 01.09.2026 | 20,661 |
| Contract object: centrala vaillant ecotec plus vu 48 | ||||||
| DA41079880 | CASA DE CULTURA TECUCI CUI: 4973562 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38652120-7 | 31.08.2026 | 21,326 |
| Contract object: videoproiector epson eb-l890e 4ke 8000 lumeni miracast airplay2 apple homekit wifi incorporat alb | ||||||
| DA41044230 | CASA DE CULTURA TECUCI CUI: 4973562 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 44423000-1 | 25.08.2026 | 83 |
| Contract object: pachet materiale-casa de cultura | ||||||
| DA40937442 | CASA DE CULTURA TECUCI CUI: 4973562 | CLAUSTOUR SRL CUI: 16509826 | furnizare | 60130000-8 | 04.08.2026 | 3,306 |
| Contract object: servicii de transport persoane tecuci-slanic moldova si retur | ||||||
| DA40894429 | CASA DE CULTURA TECUCI CUI: 4973562 | PRO CENTOS DM SRL CUI: 40111431 | furnizare | 31625200-5 | 28.07.2026 | 900 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA40857262 | CASA DE CULTURA TECUCI CUI: 4973562 | IRIMPEX SRL CUI: 8604118 | furnizare | 22113000-5 | 21.07.2026 | 2,252 |
| Contract object: carte gabriel dragan,,pe frontul marasesti invie mortii | ||||||
| DA40815150 | CASA DE CULTURA TECUCI CUI: 4973562 | DIFESTAS JESARI SRL CUI: 43524564 | furnizare | 92000000-1 | 14.07.2026 | 3,000 |
| Contract object: organizare si desfasurare activitate sportiva in cadrul programului ,,scoala de vacanta 2026 | ||||||
| DA40807381 | CASA DE CULTURA TECUCI CUI: 4973562 | PRO VIDEO SRL CUI: 11277792 | furnizare | 92225100-7 | 13.07.2026 | 3,000 |
| Contract object: drepturi difuzare publica filme | ||||||
| DA40803025 | CASA DE CULTURA TECUCI CUI: 4973562 | DIFESTAS JESARI SRL CUI: 43524564 | furnizare | 92000000-1 | 13.07.2026 | 16,000 |
| Contract object: servicii culturale pentru activitatea ,seri de film in parcul regina elisabeta | ||||||
| DA40802506 | CASA DE CULTURA TECUCI CUI: 4973562 | RESTART CULTURA SRL CUI: 50986825 | furnizare | 79952100-3 | 10.07.2026 | 9,500 |
| Contract object: servicii cultural-artistice ,,scoala de vacanta 2026 | ||||||
| DA40795329 | CASA DE CULTURA TECUCI CUI: 4973562 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 09.07.2026 | 1,246 |
| Contract object: pachet materiale craft si creatie activitatea scoala de vacanta 2026 | ||||||
| DA40781271 | CASA DE CULTURA TECUCI CUI: 4973562 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 71630000-3 | 08.07.2026 | 2,465 |
| Contract object: verificare prize de pamant | ||||||
| DA40741540 | CASA DE CULTURA TECUCI CUI: 4973562 | IRIMPEX SRL CUI: 8604118 | furnizare | 22213000-6 | 01.07.2026 | 2,701 |
| Contract object: tecuciul literar nr. 80 | ||||||
| DA40739010 | CASA DE CULTURA TECUCI CUI: 4973562 | MAJESTIC COMEXIM SRL CUI: 1650664 | furnizare | 71356100-9 | 01.07.2026 | 2,850 |
| Contract object: lucrare verificare in vederea autorizarii iscir si anre | ||||||
| DA40729803 | CASA DE CULTURA TECUCI CUI: 4973562 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 50413200-5 | 30.06.2026 | 300 |
| Contract object: verificare periodica instalatie drancer | ||||||
| DA40673037 | CASA DE CULTURA TECUCI CUI: 4973562 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 22.06.2026 | 161 |
| Contract object: pachet consumabile pentru masina de tuns iarba | ||||||
| DA40598120 | CASA DE CULTURA TECUCI CUI: 4973562 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 10.06.2026 | 4,504 |
| Contract object: pachet carti | ||||||
| DA40595387 | CASA DE CULTURA TECUCI CUI: 4973562 | CURIERUL MEDIA TEC SRL CUI: 41739516 | furnizare | 79952000-2 | 10.06.2026 | 500 |
| Contract object: mediatizare evenimente | ||||||
| DA40588541 | CASA DE CULTURA TECUCI CUI: 4973562 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30125100-2 | 10.06.2026 | 628 |
| Contract object: pachet accesorii si consumabile it | ||||||
| DA40566786 | CASA DE CULTURA TECUCI CUI: 4973562 | TRANSYLVANIA SHOW SRL CUI: 47535981 | furnizare | 79952100-3 | 08.06.2026 | 19,000 |
| Contract object: servicii cultural-artistice, spectacol cristofor aldea teodorovici, dor de eminescu,15 iunie 2026- | ||||||
| DA40488817 | CASA DE CULTURA TECUCI CUI: 4973562 | GLOBAL FOOD GROCERY SRL CUI: 35741805 | furnizare | 55520000-1 | 27.05.2026 | 1,760 |
| Contract object: servicii catering (pizza take away) | ||||||
| DA40434138 | CASA DE CULTURA TECUCI CUI: 4973562 | AVDANCOS SRL CUI: 16664145 | furnizare | 22900000-9 | 25.05.2026 | 2,484 |
| Contract object: diplome a4 | ||||||
- 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