| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40911187 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 30.07.2026 | 1,661 |
| Contract object: furnizare produse | ||||||
| DA40905972 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | RAND TOP INVEST SRL CUI: 37769942 | servicii | 98310000-9 | 30.07.2026 | 1,128 |
| Contract object: prestari servicii | ||||||
| DA40855809 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | AQUA LEADER SRL CUI: 29113806 | furnizare | 42912330-4 | 21.07.2026 | 486 |
| Contract object: furnizare produse | ||||||
| DA40829954 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | ARGES PRESS ONLINE SRL CUI: 47584682 | servicii | 79342200-5 | 16.07.2026 | 4,800 |
| Contract object: prestari servicii | ||||||
| DA40827678 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | A & M JILAVU-IVASCU CUI: 30299479 | servicii | 79342200-5 | 16.07.2026 | 3,000 |
| Contract object: prestari servicii de informare si promovare | ||||||
| DA40827752 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | EDITURA REALITATEA ARGESEANA SRL CUI: 27805622 | servicii | 79342200-5 | 15.07.2026 | 3,000 |
| Contract object: prestari servicii | ||||||
| DA40794556 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | SPECTACLE SHOWCASE SRL CUI: 50746270 | servicii | 79952000-2 | 09.07.2026 | 24,160 |
| Contract object: prestari servicii | ||||||
| DA40784100 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | ZIPER SRL CUI: 3547640 | servicii | 50800000-3 | 09.07.2026 | 1,830 |
| Contract object: prestari servicii | ||||||
| DA40786371 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55300000-3 | 09.07.2026 | 52,892 |
| Contract object: prestari servicii | ||||||
| DA40782929 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | MIBO BUILDING SERV SRL CUI: 34521089 | servicii | 66516100-1 | 08.07.2026 | 2,301 |
| Contract object: prestari servicii | ||||||
| DA40707796 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55110000-4 | 26.06.2026 | 4,063 |
| Contract object: prestari servicii | ||||||
| DA40701652 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | PAINT DIGITAL COLOR SRL CUI: 28559658 | furnizare | 18530000-3 | 25.06.2026 | 6,223 |
| Contract object: furnizare produse | ||||||
| DA40690236 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | SUPERLIVE MEDIA SRL CUI: 43447330 | servicii | 55100000-1 | 23.06.2026 | 21,000 |
| Contract object: prestari servicii | ||||||
| DA40680378 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | SPECTACLE SHOWCASE SRL CUI: 50746270 | servicii | 79952000-2 | 22.06.2026 | 38,710 |
| Contract object: prestari servicii | ||||||
| DA40634699 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | ALECO MEDIA PRESS SRL CUI: 37956215 | servicii | 79342200-5 | 18.06.2026 | 5,600 |
| Contract object: prestari servicii | ||||||
| DA40634588 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | INFO PRESS SMART TOP SRL CUI: 36373574 | servicii | 79342200-5 | 17.06.2026 | 5,600 |
| Contract object: prestari servicii | ||||||
| DA40639595 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | MUZE RECORDS SRL CUI: 34267089 | servicii | 92312000-1 | 16.06.2026 | 9,250 |
| Contract object: prestari servicii | ||||||
| DA40635373 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | MEDIA BUSINESS SRL CUI: 22202760 | servicii | 79342200-5 | 16.06.2026 | 5,600 |
| Contract object: prestari servicii | ||||||
| DA40635012 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | IANNIS MEDIAGRUP SRL CUI: 18379129 | servicii | 79342200-5 | 16.06.2026 | 6,300 |
| Contract object: prestari servicii | ||||||
| DA40634901 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | CONTRA ATAC MEDIA ONLINE SRL CUI: 36883140 | servicii | 79342200-5 | 16.06.2026 | 5,600 |
| Contract object: prestari servicii | ||||||
| DA40631402 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | SZOTILA SRL CUI: 50207461 | furnizare | 18530000-3 | 16.06.2026 | 18,392 |
| Contract object: furnizare produse | ||||||
| DA40618854 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39831240-0 | 12.06.2026 | 787 |
| Contract object: furnizare produse | ||||||
| DA40609419 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | CENTRUL DOINA ARGESULUI CUI: 52022060 | servicii | 92312000-1 | 11.06.2026 | 9,400 |
| Contract object: prestari servicii | ||||||
| DA40597752 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | FORWARD MUSIC AGENCY SRL CUI: 32813150 | servicii | 92312000-1 | 11.06.2026 | 32,440 |
| Contract object: prestari servicii | ||||||
| DA40584770 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | MAGIC GT SRL CUI: 137408 | servicii | 55110000-4 | 09.06.2026 | 6,216 |
| Contract object: prestari servicii | ||||||
- 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