| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305130 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | OPRISAN MONICA PERSOANA FIZICA AUTORIZATA CUI: 48524239 | servicii | 92000000-1 | 30.09.2026 | 9,000 |
| Contract object: pachet prestari servicii de recreere, culturale si sportive | ||||||
| DA41302911 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SOUND EXPERT AUDIO SRL CUI: 38052147 | servicii | 92000000-1 | 30.09.2026 | 3,000 |
| Contract object: sonorizare pe doua locatii | ||||||
| DA41301828 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | BULZAN MARIUS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 48736525 | servicii | 92000000-1 | 30.09.2026 | 36,000 |
| Contract object: cursuri instrumente de percutie perioada octombrie 2026 - iunie 2027 | ||||||
| DA41300819 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | DUCA DL MADALINA PERSOANA FIZICA AUTORIZATA CUI: 49298407 | servicii | 92000000-1 | 30.09.2026 | 27,000 |
| Contract object: cursuri dansuri populare romanesti - clasa de la marghita - perioada oct.2026 - iun.2027 | ||||||
| DA41286750 | COMUNA FANTANELE CUI: 4322459 | PREMIER ART SOLUTIONS SRL CUI: 36622241 | servicii | 92000000-1 | 30.09.2026 | 11,250 |
| Contract object: servicii in domeniul cultural sportiv. | ||||||
| DA41290988 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | TARAN IOANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 41833083 | servicii | 92000000-1 | 30.09.2026 | 5,400 |
| Contract object: invatamant in domeniul cultural | ||||||
| DA41287556 | COMUNA GHIRODA CUI: 5517220 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92000000-1 | 29.09.2026 | 30,000 |
| Contract object: servicii de recreere, culturale si sportive | ||||||
| DA41286869 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | SPEEDYTURTLE PRODUCTION SRL CUI: 43565343 | servicii | 92000000-1 | 29.09.2026 | 12,000 |
| Contract object: cursuri pian | ||||||
| DA41258003 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | SEFA BALOANELOR COLORATE SRL CUI: 47850300 | furnizare | 92000000-1 | 29.09.2026 | 2,000 |
| Contract object: pachet inceput an scolar baloane, banner, litere volumetrice | ||||||
| DA41260730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | IANCU FLORENTINA-RENATA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46309706 | servicii | 92000000-1 | 28.09.2026 | 80,000 |
| Contract object: servicii program de dezvoltare personala | ||||||
| DA41269957 | ORAS CHISINEU CRIS CUI: 3519283 | SELF ID KIDS SRL CUI: 48635504 | servicii | 92000000-1 | 28.09.2026 | 76,000 |
| Contract object: activitati cultural - recreative | ||||||
| DA41205140 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | STOICHICESCU LUCIAN-VALERIU PFA CUI: 45063475 | servicii | 92000000-1 | 23.09.2026 | 27,000 |
| Contract object: predare cursuri pictura | ||||||
| DA41205162 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | ENACHE DIANA-LARISA PFA CUI: 43012491 | servicii | 92000000-1 | 23.09.2026 | 22,500 |
| Contract object: prestari servicii curs instrumente populare si canto popular | ||||||
| DA41232855 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DESIRE EFECT SRL CUI: 26811170 | servicii | 92000000-1 | 23.09.2026 | 27,000 |
| Contract object: servicii corepetitor clase canto | ||||||
| DA41232877 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DESIRE EFECT SRL CUI: 26811170 | servicii | 92000000-1 | 23.09.2026 | 27,000 |
| Contract object: servicii predare canto | ||||||
| DA41205411 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DUTU I MARCEL PFA CUI: 32490601 | servicii | 92000000-1 | 21.09.2026 | 27,000 |
| Contract object: servicii predare curs pictura | ||||||
| DA41214748 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ART ESCAPE & EVENTS SRL CUI: 40176503 | servicii | 92000000-1 | 18.09.2026 | 6,384 |
| Contract object: atelier de pictat pusculite | ||||||
| DA41205032 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | OPREA VALENTINA-VASIA PERSOANA FIZICA AUTORIZATA CUI: 52508002 | servicii | 92000000-1 | 17.09.2026 | 27,000 |
| Contract object: servicii curs instrumente populare si canto popular | ||||||
| DA41204763 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DRAGULIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 50705156 | servicii | 92000000-1 | 17.09.2026 | 22,500 |
| Contract object: servicii predare curs instrumente populare | ||||||
| DA41184628 | MUNICIPIUL HUNEDOARA CUI: 2127028 | SUISSE TRAIL SRL CUI: 12809723 | servicii | 92000000-1 | 17.09.2026 | 148,760 |
| Contract object: servicii de inchiriere patinoar artificial mobil (demontabil) | ||||||
| DA41194008 | TEATRUL ANDREI MURESANU CUI: 4969693 | SEPSI REKREATV SA CUI: 35244130 | servicii | 92000000-1 | 17.09.2026 | 2,479 |
| Contract object: inchiriere barca sau hidrobicicleta | ||||||
| DA41189559 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | UCM 68 CONSULTING SRL CUI: 37717617 | furnizare | 92000000-1 | 16.09.2026 | 1,500 |
| Contract object: prestari servicii eveniment | ||||||
| DA41199055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | COSTACHE F VIORICA PERSOANA FIZICA AUTORIZATA CUI: 43301945 | servicii | 92000000-1 | 16.09.2026 | 18,000 |
| Contract object: cursuri de yoga pentru seniori | ||||||
| DA41191147 | COMUNA GHIRODA CUI: 5517220 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92000000-1 | 16.09.2026 | 125,000 |
| Contract object: servicii de recreere, culturale si sportive | ||||||
| DA41149137 | GRADINITA NR 42 CUI: 20769832 | CLUBUL SPORTIV DAVIDANS CUI: 25699975 | servicii | 92000000-1 | 09.09.2026 | 6,600 |
| Contract object: activitati gradinita | ||||||
- 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