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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41253365 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 LA FANTANA SRL CUI: 50455254 furnizare 39221123-5 24.09.2026 825
pahare la fantana
DA41216947 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 MARICA O BOGDAN SRL CUI: 35660794 furnizare 63510000-7 18.09.2026 30,400
servicii transport si cazare
DA41211878 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233100-2 18.09.2026 1,570
solid-state drive (ssd) kingston fury renegade, 2tb, pci-express 4.0 x4, m.2, sfyrdk/2000g
DA41207184 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 GOGA AS SRL CUI: 2317286 furnizare 45432210-9 17.09.2026 4,545
servicii placare pereti cu oglinzi pe suport osb inclus furnizare oglinzi si material necesar montaj
DA41207416 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 GOGA AS SRL CUI: 2317286 furnizare 45432210-9 17.09.2026 4,545
servicii placare pereti cu oglinzi pe suport osb inclus furnizare oglinzi si material necesar montaj
DA41197070 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 PETYMON COM SRL CUI: 17134449 furnizare 90923000-3 16.09.2026 2,980
pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp
DA41132799 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 FLY MUSIC SRL CUI: 18996892 furnizare 37314100-3 08.09.2026 2,602
clarinet sib buffet crampon prodige bb-clarinet 18/6
DA41128097 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 furnizare 37311100-2 07.09.2026 4,165
korg g1b air black - pian digital
DA41087671 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.09.2026 371
pachet diverse
DA41087340 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 MAGIC HOBBY SRL CUI: 33461922 furnizare 37800000-6 01.09.2026 293
pachet articole pentru lucrari de artizanat si arta
DA41072667 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 VELMIRA SRL CUI: 18725702 furnizare 37400000-2 28.08.2026 5,182
trening joma
DA41062696 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 BODA MUSIC SRL CUI: 38844325 furnizare 79952000-2 28.08.2026 7,000
prestari servicii scenotehnica scena tip podium
DA41060798 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 248
pachet materiale
DA41059143 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 PROECO GRUP VEST SRL CUI: 16479296 furnizare 92370000-5 27.08.2026 6,500
sonorizare, lumini - 1 zi
DA41057808 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 furnizare 22462000-6 26.08.2026 1,554
pop up textil 300x230cm,imprimare policromie, cadru aluminiu
DA41046653 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 furnizare 22458000-5 25.08.2026 4,350
diploma carton caserat piele sintetica, interior policromie
DA41046755 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 furnizare 30233180-6 25.08.2026 273
sd card sandisk 128gb cl10 sdsdxxd-128g-gn4in
DA41044275 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.08.2026 6,216
bonuri valorice pentru carburanti auto 50 lei/fila
DA41044375 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.08.2026 6,216
bonuri valorice pentru carburanti auto 50 lei/fila
DA41042964 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 PERLA CARPATILOR SRL CUI: 16168974 furnizare 55110000-4 25.08.2026 3,487
cazare in camera single, perioada 08-12 septembrie 2026;cazare in camera dubla , perioada 08-12 se
DA41018227 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ADD IMAGEMENT SRL CUI: 43216696 furnizare 90711100-5 19.08.2026 1,000
intocmire analiza de risc la securitatea fizica
DA41010578 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 DEDEMAN SRL CUI: 2816464 furnizare 44112230-9 18.08.2026 3,966
linoleum
DA41010489 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 799
pachet diverse articole
DA41010416 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 DEDEMAN SRL CUI: 2816464 furnizare 38540000-2 18.08.2026 313
telemetru
DA41010359 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 4,736
pachet diverse articole

25 results on this page

Rows per page: 25 50 100
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

Open data and API