| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932429 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | AGROMED DUPIR SRL CUI: 46691354 | servicii | 98341000-5 | 04.08.2026 | 12,900 |
| Contract object: servicii de cazare | ||||||
| DA40932460 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | AGROMED DUPIR SRL CUI: 46691354 | servicii | 55300000-3 | 04.08.2026 | 6,880 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA40727897 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.06.2026 | 3,900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40642007 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | MODERN TASTE SRL CUI: 36011795 | servicii | 55100000-1 | 17.06.2026 | 25,270 |
| Contract object: servicii de cazare programul tabere studentesti 2026 | ||||||
| DA40642060 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | MODERN TASTE SRL CUI: 36011795 | servicii | 55300000-3 | 17.06.2026 | 11,892 |
| Contract object: servicii de cazare programul tabere studentesti 2026 | ||||||
| DA40553054 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | MODERN TASTE SRL CUI: 36011795 | servicii | 55000000-0 | 04.06.2026 | 28,108 |
| Contract object: table sociale pentru copii si tineri | ||||||
| DA40472630 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.05.2026 | 1,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40340181 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | D H I SRL CUI: 15019206 | furnizare | 37820000-2 | 07.05.2026 | 1,616 |
| Contract object: pachet sasiuri cu panza bumbac | ||||||
| DA39925351 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | DEDIU P ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 37989794 | servicii | 71317000-3 | 03.03.2026 | 800 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA39599954 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22900000-9 | 22.12.2025 | 1,644 |
| Contract object: imprimate tipizate | ||||||
| DA39548375 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | KARPAT PIXEL SRL CUI: 30113770 | servicii | 72415000-2 | 16.12.2025 | 5,900 |
| Contract object: servicii de actualizare, adaugare continut site www si retele sociale (youtube, instagram, facebook) | ||||||
| DA39528497 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | NET OFFICE SRL CUI: 47968411 | furnizare | 30125100-2 | 12.12.2025 | 2,507 |
| Contract object: pachet consumabile | ||||||
| DA38231285 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | MODERN TASTE SRL CUI: 36011795 | servicii | 55100000-1 | 30.05.2025 | 47,018 |
| Contract object: servicii cazare,servicii de restaurant si servirea mancarii | ||||||
| DA38231130 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | MODERN TASTE SRL CUI: 36011795 | servicii | 55000000-0 | 30.05.2025 | 37,615 |
| Contract object: servicii de cazare , de restaurant si servire a mancarii | ||||||
| DA38018343 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 06.05.2025 | 4,400 |
| Contract object: program informatic aplxpert format din modulele co, mf, sa | ||||||
| DA37238136 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | FOCUS GRAFISERV SRL CUI: 8480320 | servicii | 22315000-1 | 19.12.2024 | 2,521 |
| Contract object: fotografii festival concurs foto | ||||||
| DA37184988 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | BORZESCU SRL CUI: 1763345 | servicii | 79952100-3 | 13.12.2024 | 19,750 |
| Contract object: asigurare logistica festival concurs de muzica cu premii | ||||||
| DA37143177 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | BORZESCU SRL CUI: 1763345 | servicii | 79952100-3 | 10.12.2024 | 15,000 |
| Contract object: asigurare logistica pentru concurs de fotografie cu premii | ||||||
| DA37142002 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | CALLISTO SRL CUI: 18070378 | furnizare | 48760000-3 | 10.12.2024 | 210 |
| Contract object: antivirus bitdefender internet security | ||||||
| DA37142171 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | MULTIPLE BUSINESS SRL CUI: 50712145 | servicii | 50323000-5 | 10.12.2024 | 676 |
| Contract object: service retele it | ||||||
| DA37132288 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | KARPAT PIXEL SRL CUI: 30113770 | servicii | 72540000-2 | 09.12.2024 | 5,550 |
| Contract object: servicii de actualizare, adaugare continut site www si retele sociale (youtube, instagram, facebook) | ||||||
| DA36701169 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | SIA TOURS SRL CUI: 36178379 | servicii | 60130000-8 | 14.10.2024 | 2,400 |
| Contract object: transport persoane pe ruta : hunedoara-brad si retur | ||||||
| DA36696658 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 30199500-5 | 14.10.2024 | 2,600 |
| Contract object: mapa personalizata,pix personalizat,ecuson | ||||||
| DA36640598 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | ART & CRAFT DESIGN SRL CUI: 18238693 | furnizare | 18530000-3 | 03.10.2024 | 6,307 |
| Contract object: pachet bun venit in romania,cadou traditional | ||||||
| DA36640711 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | ARTA SI TRADITII SRL CUI: 18536630 | furnizare | 18332000-5 | 03.10.2024 | 15,140 |
| Contract object: ie traditionala romaneasca pentru fata,baiat | ||||||
- 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