| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262374 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 24.09.2026 | 519 |
| Contract object: ziua varstnicilor | ||||||
| DA41161796 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | LOGIC SRL CUI: 15610333 | servicii | 30125100-2 | 11.09.2026 | 186 |
| Contract object: hp q2612a fx10 laser cartridge | ||||||
| DA41117095 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | MARK-HOUSE SRL CUI: 529851 | servicii | 30199700-7 | 04.09.2026 | 553 |
| Contract object: diferite pentru zilele tineretului | ||||||
| DA41111482 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | COOLTOUR BOOKING SRL CUI: 48906026 | servicii | 79952100-3 | 04.09.2026 | 12,000 |
| Contract object: spectacolul lui metzker viktoria - 06.09.2026 | ||||||
| DA41107591 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | HATIZ SOLUTION SRL CUI: 31469903 | servicii | 79952000-2 | 03.09.2026 | 9,330 |
| Contract object: corturi si baricade de forta pentru evenimente | ||||||
| DA41106904 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | ZOLD ALBERT INTREPRINDERE INDIVIDUALA CUI: 28067540 | servicii | 79952000-2 | 03.09.2026 | 1,500 |
| Contract object: servicii de sonorizare | ||||||
| DA40992466 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | JYSK ROMANIA SRL CUI: 18107744 | servicii | 39121200-8 | 14.08.2026 | 868 |
| Contract object: masa pliabila kuleskog 75x180 alba | ||||||
| DA40992546 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | ZOLD ALBERT INTREPRINDERE INDIVIDUALA CUI: 28067540 | servicii | 48952000-6 | 14.08.2026 | 6,000 |
| Contract object: servicii pentru evenimente - sonorizare si scena mobila | ||||||
| DA40991053 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30192000-1 | 13.08.2026 | 2,588 |
| Contract object: pachet produse de birotica | ||||||
| DA40983105 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | GKL CONSULTING GROUP SRL CUI: 18934806 | servicii | 39294100-0 | 12.08.2026 | 1,197 |
| Contract object: tricouri si bratari personalizate | ||||||
| DA40980378 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | POLY SZAKI SRL CUI: 530120 | servicii | 50320000-4 | 12.08.2026 | 413 |
| Contract object: fs1-17999 reparat laptop | ||||||
| DA40979703 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | SECLERCOM SRL CUI: 21626555 | servicii | 37524300-0 | 12.08.2026 | 2,450 |
| Contract object: inchiriere jucarii traditionale din lemn | ||||||
| DA40699814 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | PROFI-SZAKI MIXT SRL CUI: 19222911 | servicii | 39522530-1 | 24.06.2026 | 5,826 |
| Contract object: pachet corturi pliabile 3x3m | ||||||
| DA40646406 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | CORT EVENTS SRL CUI: 52878331 | servicii | 79952000-2 | 17.06.2026 | 8,500 |
| Contract object: inchiriere cort pentru evenimente si inchiriere seturi berarie | ||||||
| DA40637395 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | MULTIMEDIA-BAND SRL CUI: 19813110 | servicii | 92370000-5 | 16.06.2026 | 32,686 |
| Contract object: prestari servici de filmare cu regizie live | ||||||
| DA40627422 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 79952000-2 | 15.06.2026 | 2,550 |
| Contract object: servicii de inchiriere toalete ecologice si cordoane | ||||||
| DA40496212 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | MARK-HOUSE SRL CUI: 529851 | servicii | 30199760-5 | 27.05.2026 | 8,258 |
| Contract object: diverse articole | ||||||
| DA40474902 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | DEDEMAN SRL CUI: 2816464 | servicii | 39142000-9 | 26.05.2026 | 5,446 |
| Contract object: seturi berarie clasa a 70x180cm | ||||||
| DA40441400 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | servicii | 44423000-1 | 20.05.2026 | 1,151 |
| Contract object: diverse articole pentru ziua internationala a copiilor | ||||||
| DA40401500 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | GKL CONSULTING GROUP SRL CUI: 18934806 | servicii | 39294100-0 | 18.05.2026 | 380 |
| Contract object: bratari hartie personalizata | ||||||
| DA40403559 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | ZOLD ALBERT INTREPRINDERE INDIVIDUALA CUI: 28067540 | servicii | 79952000-2 | 15.05.2026 | 15,000 |
| Contract object: servicii de sonorizare si scena mobila | ||||||
| DA40403852 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | ZOLD ALBERT INTREPRINDERE INDIVIDUALA CUI: 28067540 | servicii | 48952000-6 | 15.05.2026 | 3,000 |
| Contract object: servicii pentru evenimente - sonorizare si scena | ||||||
| DA40401890 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | SECLERCOM SRL CUI: 21626555 | servicii | 37524300-0 | 15.05.2026 | 2,450 |
| Contract object: inchiriere jucarii traditionale din lemn | ||||||
| DA40198095 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | MULTIMEDIA-BAND SRL CUI: 19813110 | servicii | 92370000-5 | 17.04.2026 | 18,324 |
| Contract object: prestari servici de secenotechnica, sonorizare | ||||||
| DA40092232 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | ZOLD ALBERT INTREPRINDERE INDIVIDUALA CUI: 28067540 | servicii | 48952000-6 | 27.03.2026 | 3,000 |
| Contract object: servicii de sonorizare | ||||||
- 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