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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40061532 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 furnizare 30192113-6 24.03.2026 120
Contract object: set 5 cartuse cerneala, compatibile canon pgi-580xxl, cli-581xxl
DA37848089 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 servicii 79822500-7 07.04.2025 4,500
Contract object: mentenanta site web
DA37672038 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 servicii 72415000-2 14.03.2025 500
Contract object: servicii gazduire website si e-mail si reinnoire domeniu
DA36884004 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 servicii 79952100-3 08.11.2024 8,000
Contract object: organizare eveniment - spectacol folcloric - 14.11.2024
DA36839554 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 furnizare 39711310-5 04.11.2024 2,460
Contract object: aparat de cafea delonghi ec9155.mb la specialista arte
DA36183487 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 furnizare 30192113-6 23.07.2024 140
Contract object: set 5 cartuse cerneala, compatibile canon pgi-580xxl, cli-581xxl
DA36183449 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 furnizare 22900000-9 23.07.2024 380
Contract object: afise a1
DA35708593 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 furnizare 39522530-1 17.05.2024 900
Contract object: cort pliabil pop-up cu 4 pereti laterali 3x4, alb crem, 3x4,5 m
DA35687977 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 furnizare 30232130-4 13.05.2024 1,650
Contract object: multifunctional inkjet canon pixma ts9550, color a3, usb, retea, wi-fi
DA35448294 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 servicii 79822500-7 08.04.2024 4,500
Contract object: servicii realizare afise/bannere si mentenanta site web
DA35334218 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 furnizare 30216130-6 25.03.2024 700
Contract object: cititor coduri de bare metter hs2200, 2d, usb, bluetooth, negru
DA35149840 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 servicii 72415000-2 29.02.2024 500
Contract object: servicii gazduire website si e-mail si reinnoire domeniu
DA35021545 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 servicii 72413000-8 12.02.2024 2,500
Contract object: realizare platforma de vanzare bilete evenimente online - integrata in site web existent
DA34832890 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 servicii 79822500-7 15.01.2024 1,500
Contract object: servicii realizare afise/bannere si mentenanta site web
DA34240071 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 servicii 79822500-7 13.10.2023 1,500
Contract object: servicii realizare afise/bannere si mentenanta site web
DA33667534 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SCI PROGRAMMING & MANUFACTURING SRL CUI: 43886009 servicii 79822500-7 18.07.2023 1,500
Contract object: servicii realizare afise/bannere si mentenanta site web

16 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