| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300072 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | DIGITAL MEDIA SRL CUI: 23094314 | servicii | 92370000-5 | 30.09.2026 | 1,600 |
| Contract object: asistenta tehnica sonorizare, lumini si scenotehnica - concert curs festiv 2026 - 30.09.2026 | ||||||
| DA41167718 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | MARICA O BOGDAN SRL CUI: 35660794 | servicii | 63510000-7 | 14.09.2026 | 19,780 |
| Contract object: servicii de cazare si masa - proiect pregatiti pentru viata 2026 - ccs resita | ||||||
| DA40730749 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | servicii | 55110000-4 | 30.06.2026 | 7,567 |
| Contract object: servicii de cazare - tabere sociale pentru copii si tineri 2026 - ccs resita | ||||||
| DA40730867 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | servicii | 55110000-4 | 30.06.2026 | 6,486 |
| Contract object: servicii de cazare - programul national tabere persoane handicap 2026 - ccs resita | ||||||
| DA40730951 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | servicii | 55300000-3 | 30.06.2026 | 6,486 |
| Contract object: servicii de restaurant si de servire a mancarii - tabere persoane cu handicap 2026 - ccs resita | ||||||
| DA40730982 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | servicii | 55300000-3 | 30.06.2026 | 7,567 |
| Contract object: servicii de restaurant si de servire a mancarii - tabere sociale 2026 - ccs resita | ||||||
| DA40670457 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | PERLA LAND SRL CUI: 30012597 | servicii | 55110000-4 | 19.06.2026 | 114,866 |
| Contract object: servicii de cazare - programul national tabere studentesti 2026 - ccs resita | ||||||
| DA40670485 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | PERLA LAND SRL CUI: 30012597 | servicii | 55300000-3 | 19.06.2026 | 54,054 |
| Contract object: servicii de restaurant si de servire a mancarii - pnts 2026 - ccs resita | ||||||
| DA40670678 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 44212320-8 | 19.06.2026 | 165,081 |
| Contract object: acoperis scena modulara 8x6 m compatibil cu scena existenta ccs resita | ||||||
| DA40589462 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 11.06.2026 | 2,232 |
| Contract object: plachete onorifice personalizate - putere din sangele studentilor - 15 ani pentru viata | ||||||
| DA40480101 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | SIGNATURE VIBE SRL CUI: 54599201 | servicii | 55300000-3 | 28.05.2026 | 14,400 |
| Contract object: servicii de restaurant si de servire a mancarii - un weekend pentru patrimoniu - ccs resita | ||||||
| DA40480153 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | SIGNATURE VIBE SRL CUI: 54599201 | servicii | 98341000-5 | 28.05.2026 | 30,600 |
| Contract object: servicii de cazare - un wekeend pentru patrimoniu - ccs resita | ||||||
| DA40480230 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | MIRSOLEA TRAVEL SRL CUI: 35809110 | servicii | 60172000-4 | 26.05.2026 | 4,132 |
| Contract object: servicii de transport - un weekend pentru patrimoniu - ccs resita | ||||||
| DA40434251 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | AGROMED DUPIR SRL CUI: 46691354 | servicii | 55300000-3 | 20.05.2026 | 14,400 |
| Contract object: servicii de restaurant si de servire a mancarii - career camp - ccs resita | ||||||
| DA40434292 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | AGROMED DUPIR SRL CUI: 46691354 | servicii | 98341000-5 | 20.05.2026 | 30,600 |
| Contract object: servicii de cazare - career camp - ccs resita | ||||||
| DA40436856 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | MIRSOLEA TRAVEL SRL CUI: 35809110 | servicii | 60172000-4 | 20.05.2026 | 4,132 |
| Contract object: servicii de transport - career camp - ccs resita | ||||||
| DA40384382 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | PRO MARKETING SRL CUI: 12988041 | furnizare | 18530000-3 | 14.05.2026 | 7,438 |
| Contract object: materiale de promovare si premiere necesare organizarii actiunii tineri in miscare - ccs resita | ||||||
| DA40382929 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 37524000-7 | 13.05.2026 | 1,633 |
| Contract object: jocuri de societate pentru activitatea recreativ-educativa campus game night - ccs resita | ||||||
| DA40277483 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | AGROMED DUPIR SRL CUI: 46691354 | servicii | 55300000-3 | 29.04.2026 | 1,800 |
| Contract object: servicii de restaurant si de servire a mancarii - impreuna prin multicultura - ccs resita | ||||||
| DA40277565 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | AGROMED DUPIR SRL CUI: 46691354 | servicii | 55300000-3 | 29.04.2026 | 10,800 |
| Contract object: servicii de restaurant si de servire a mancarii - impreuna prin multicultura - ccs resita | ||||||
| DA40277675 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | AGROMED DUPIR SRL CUI: 46691354 | servicii | 98341000-5 | 29.04.2026 | 22,950 |
| Contract object: servicii de cazare - impreuna prin multicultura - ccs resita | ||||||
| DA40277766 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | MIRSOLEA TRAVEL SRL CUI: 35809110 | servicii | 60172000-4 | 29.04.2026 | 4,132 |
| Contract object: servicii de transport - impreuna prin multicultura - ccs resita | ||||||
| DA39513344 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | SHOP GSM SRL CUI: 14221931 | servicii | 55120000-7 | 11.12.2025 | 15,260 |
| Contract object: servicii de organizare evenimente culturale - gala ccs resita 2025 - 12.12.2025 | ||||||
| DA39503842 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39294100-0 | 10.12.2025 | 4,711 |
| Contract object: premii si recompense - gala ccs resita 2025 - 12.12.2025 | ||||||
| DA39503903 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39294100-0 | 10.12.2025 | 1,818 |
| Contract object: materiale promotionale - gala ccs resita 2025 - 12.12.2025 | ||||||
- 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