| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078975 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 31.08.2026 | 657 |
| Contract object: diverse articole | ||||||
| DA40977921 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 12.08.2026 | 151 |
| Contract object: articole marunte de birou | ||||||
| DA40649425 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44212225-2 | 17.06.2026 | 890 |
| Contract object: stalpi | ||||||
| DA40582219 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 09.06.2026 | 1,650 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40512524 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 29.05.2026 | 117 |
| Contract object: diverse articole (rev.2) | ||||||
| DA40479282 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 26.05.2026 | 125 |
| Contract object: articole marunte de birou | ||||||
| DA40375966 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 13.05.2026 | 565 |
| Contract object: diverse articole | ||||||
| DA40152082 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 07.04.2026 | 935 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40106034 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 39294100-0 | 31.03.2026 | 1,700 |
| Contract object: produse informative si de promovare | ||||||
| DA40086167 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 26.03.2026 | 290 |
| Contract object: diverse articole | ||||||
| DA40039065 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | SION SOLUTION SRL CUI: 30568089 | servicii | 50413200-5 | 20.03.2026 | 1,189 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA39627489 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | BAMBINI SRL CUI: 6849995 | servicii | 72261000-2 | 12.01.2026 | 3,600 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39457497 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.12.2025 | 638 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39447613 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 31000000-6 | 04.12.2025 | 750 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||||
| DA39284196 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 13.11.2025 | 1,984 |
| Contract object: computere portabile | ||||||
| DA39284012 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | EUROCAR SUD SA CUI: 6278996 | servicii | 50112000-3 | 13.11.2025 | 960 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39214942 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | ASTRAL CLINIKLAB SRL CUI: 30062986 | servicii | 85147000-1 | 05.11.2025 | 4,670 |
| Contract object: servicii de medicina muncii | ||||||
| DA39171230 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236111-3 | 29.10.2025 | 165 |
| Contract object: memorie dinamica cu acces aleatoriu | ||||||
| DA39171302 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192000-1 | 29.10.2025 | 29 |
| Contract object: accesorii de birou | ||||||
| DA39171363 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31682530-4 | 29.10.2025 | 96 |
| Contract object: surse de alimentare electrica | ||||||
| DA39171408 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 29.10.2025 | 124 |
| Contract object: unitati de hard disk | ||||||
| DA39162469 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | CRISIR INSTAL SRL CUI: 19191289 | servicii | 71631000-0 | 29.10.2025 | 2,437 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA39043194 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 09.10.2025 | 255 |
| Contract object: diverse articole | ||||||
| DA39040028 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 08.10.2025 | 1,258 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA38996995 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 02.10.2025 | 392 |
| Contract object: diverse articole | ||||||
- 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