| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293847 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113910-7 | 29.09.2026 | 547 |
| Contract object: pachet materiale intretinere | ||||||
| DA41293620 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DEDEMAN SRL CUI: 2816464 | furnizare | 03419000-0 | 29.09.2026 | 329 |
| Contract object: pachet cherestea | ||||||
| DA41291340 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113910-7 | 29.09.2026 | 583 |
| Contract object: pachet nr oferta 104605848 | ||||||
| DA41292039 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 22113000-5 | 29.09.2026 | 4,050 |
| Contract object: comanda 58 | ||||||
| DA41289594 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | STORMER SA CUI: 28155897 | furnizare | 79341000-6 | 29.09.2026 | 2,400 |
| Contract object: afisare reclama tv led screen 1-30 octombrie 2026 | ||||||
| DA41270100 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | EXPORT IMPORT SI COMERT UNILUX TRADE SRL CUI: 6832144 | furnizare | 31500000-1 | 25.09.2026 | 1,446 |
| Contract object: pachet electric | ||||||
| DA41256958 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 25.09.2026 | 719 |
| Contract object: pachet furnituri de birou conform oferta | ||||||
| DA41175865 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.09.2026 | 2,066 |
| Contract object: bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41102279 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | TOKES BETTINA PERSOANA FIZICA AUTORIZATA CUI: 54264052 | servicii | 79970000-4 | 03.09.2026 | 3,760 |
| Contract object: comanda 57 | ||||||
| DA41084164 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | servicii | 22113000-5 | 03.09.2026 | 3,330 |
| Contract object: comanda 56 | ||||||
| DA41084245 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | servicii | 79823000-9 | 03.09.2026 | 7,128 |
| Contract object: comanda 54 | ||||||
| DA41072428 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 28.08.2026 | 167 |
| Contract object: set mapa | ||||||
| DA41055105 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 79823000-9 | 26.08.2026 | 240 |
| Contract object: comanda 50 | ||||||
| DA41055233 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 79800000-2 | 26.08.2026 | 120 |
| Contract object: comanda 52 | ||||||
| DA41055275 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 79800000-2 | 26.08.2026 | 70 |
| Contract object: comanda 53 | ||||||
| DA41055325 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 79800000-2 | 26.08.2026 | 90 |
| Contract object: comanda 55 | ||||||
| DA40924115 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 79800000-2 | 04.08.2026 | 70 |
| Contract object: comanda 51 | ||||||
| DA40693012 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DEDEMAN SRL CUI: 2816464 | furnizare | 44334000-0 | 24.06.2026 | 135 |
| Contract object: pachet expozitie | ||||||
| DA40648391 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 22461000-9 | 18.06.2026 | 820 |
| Contract object: com. 47 | ||||||
| DA40613035 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 22461000-9 | 17.06.2026 | 3,690 |
| Contract object: com.46 | ||||||
| DA40609580 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 79823000-9 | 12.06.2026 | 2,188 |
| Contract object: com 45 | ||||||
| DA40588543 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.06.2026 | 2,066 |
| Contract object: bonuri valorice 3 | ||||||
| DA40582145 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 79823000-9 | 09.06.2026 | 245 |
| Contract object: com 44 | ||||||
| DA40496761 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 79823000-9 | 27.05.2026 | 130 |
| Contract object: com 43 | ||||||
| DA40495397 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 79800000-2 | 27.05.2026 | 70 |
| Contract object: com 35 | ||||||
- 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