| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293350 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 30.09.2026 | 1,169 |
| Contract object: materiale delegatie londra | ||||||
| DA41195577 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | MIRSOLEA TRAVEL SRL CUI: 35809110 | servicii | 34120000-4 | 16.09.2026 | 7,851 |
| Contract object: transport persoane resita - torino italia | ||||||
| DA40994422 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | servicii | 79952000-2 | 17.08.2026 | 3,000 |
| Contract object: servicii sonorizare festival national concurs nicu anghel ministeru 2026 | ||||||
| DA40989295 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | IVP TROFEE SRL CUI: 32216674 | furnizare | 39298700-4 | 14.08.2026 | 406 |
| Contract object: trofeu stea s11a/g+f220/g - 2 buc trofeu muzica s12a/g+f157/g - 2 buc trofeu muzica s12b/s+f157/g - | ||||||
| DA40874230 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | SOCIETATE COOPERATIVA MESTESUGAREASCA VIITORUL CARASAN CUI: 1060116 | servicii | 50112000-3 | 23.07.2026 | 1,494 |
| Contract object: servicii de reparare a vehiculelor conf. deviz 2691/22.07.2026 | ||||||
| DA40865000 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | SOCIETATE COOPERATIVA MESTESUGAREASCA VIITORUL CARASAN CUI: 1060116 | servicii | 50112000-3 | 22.07.2026 | 2,064 |
| Contract object: servicii de reparare a vehiculelor conf. deviz 2687/22.07.2026 | ||||||
| DA40865071 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | SOCIETATE COOPERATIVA MESTESUGAREASCA VIITORUL CARASAN CUI: 1060116 | servicii | 50112000-3 | 22.07.2026 | 428 |
| Contract object: servicii de reparare a vehiculelor conf. deviz 2688/22.07.2026 | ||||||
| DA40723338 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | ZAKE & DELIA SOLUTIONS SRL CUI: 54489888 | servicii | 55110000-4 | 29.06.2026 | 8,800 |
| Contract object: servicii hoteliere pensiune completa- festival hercules 2026 | ||||||
| DA40713609 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | HOLIDAY MARIA SRL CUI: 25016959 | servicii | 45212400-0 | 29.06.2026 | 25,600 |
| Contract object: servicii cazare si masa festival international hercules | ||||||
| DA40719879 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 29.06.2026 | 17,730 |
| Contract object: servicii artistice | ||||||
| DA40714001 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | SMS INTERNATIONAL SRL CUI: 1070250 | servicii | 55100000-1 | 26.06.2026 | 18,559 |
| Contract object: servicii hoteliere pensiune completa- festival hercules 2026 | ||||||
| DA40714519 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | ALMASAN CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 15292264 | servicii | 55311000-3 | 26.06.2026 | 22,162 |
| Contract object: servicii cazare si masa festival international hercules | ||||||
| DA40713419 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 26.06.2026 | 490 |
| Contract object: materiale festival hercules 2026 | ||||||
| DA40713796 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | ZAKE & DELIA SOLUTIONS SRL CUI: 54489888 | servicii | 55110000-4 | 26.06.2026 | 21,200 |
| Contract object: servicii hoteliere pensiune completa- festival hercules 2025 | ||||||
| DA40643174 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 37820000-2 | 17.06.2026 | 290 |
| Contract object: pachet panze | ||||||
| DA40600992 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | KERA POL SRL CUI: 24294183 | servicii | 15894200-3 | 15.06.2026 | 4,054 |
| Contract object: meniu felul 2 pentru 150 persoane | ||||||
| DA40600982 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 11.06.2026 | 5,500 |
| Contract object: servicii artistice | ||||||
| DA40600987 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | servicii | 79952000-2 | 11.06.2026 | 8,500 |
| Contract object: servicii sonorizare | ||||||
| DA40562724 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 05.06.2026 | 855 |
| Contract object: pachet conform oferta | ||||||
| DA40535692 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | BALAN DRAGOS-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 52392926 | servicii | 71317100-4 | 03.06.2026 | 1,750 |
| Contract object: servicii in domeniul situatiilor de urgenta pentru servicii in domeniul situatiilor de urgenta pentr | ||||||
| DA40521349 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | ETO LEGIS SRL CUI: 22530024 | servicii | 72540000-2 | 02.06.2026 | 840 |
| Contract object: lex2026 | ||||||
| DA40507572 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | RARES STYLE PRINT SRL CUI: 37941583 | furnizare | 22462000-6 | 28.05.2026 | 3,000 |
| Contract object: materiale festival doina bistrei 2025 | ||||||
| DA40438570 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | servicii | 79952000-2 | 20.05.2026 | 4,000 |
| Contract object: servicii sonorizare | ||||||
| DA40397859 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | servicii | 79952000-2 | 15.05.2026 | 3,000 |
| Contract object: servicii sonorizare | ||||||
| DA40276045 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
- 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