| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302914 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | KON ART VEST SRL CUI: 15551547 | furnizare | 37823800-1 | 30.09.2026 | 992 |
| Contract object: passepartout | ||||||
| DA41238714 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | HEXA SOFTWARE SRL CUI: 26243712 | servicii | 75111200-9 | 22.09.2026 | 990 |
| Contract object: abonament sistem informatic legislativ lexo | ||||||
| DA41227560 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | NEVIS TRADE SRL CUI: 5795528 | servicii | 55110000-4 | 21.09.2026 | 22,105 |
| Contract object: servicii cazare | ||||||
| DA41227604 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | NEVIS TRADE SRL CUI: 5795528 | servicii | 55300000-3 | 21.09.2026 | 12,108 |
| Contract object: servicii de restaurant | ||||||
| DA41127402 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 08.09.2026 | 1,197 |
| Contract object: echipament fotografic ilford multigrade rc deluxe | ||||||
| DA41109989 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | AMD DIGITAL GRUP SRL CUI: 15592547 | furnizare | 30197630-1 | 03.09.2026 | 671 |
| Contract object: hartie foto a4 - 260g - 20 coli | ||||||
| DA41085445 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 01.09.2026 | 639 |
| Contract object: pachet materiale de arta | ||||||
| DA41058135 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | DYDY SRL CUI: 1809698 | furnizare | 44423000-1 | 31.08.2026 | 282 |
| Contract object: diverse produse alimentare | ||||||
| DA40967438 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | KODEX PRODIMPEX SRL CUI: 10241618 | furnizare | 37823800-1 | 11.08.2026 | 1,105 |
| Contract object: hartie si carton stratificat | ||||||
| DA40967458 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 11.08.2026 | 446 |
| Contract object: pachet toner | ||||||
| DA40914870 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 825 |
| Contract object: diverse materiale | ||||||
| DA40876749 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 23.07.2026 | 640 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA40861948 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 901 |
| Contract object: pachet diverse materiale | ||||||
| DA40796547 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | CALATRANS SRL CUI: 1057080 | servicii | 60130000-8 | 10.07.2026 | 59,995 |
| Contract object: transport persoane | ||||||
| DA40793690 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | LED SHOW TIMISOARA SRL CUI: 39855160 | servicii | 79952000-2 | 09.07.2026 | 1,653 |
| Contract object: servicii pentru eveniment | ||||||
| DA40786116 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 612 |
| Contract object: diverse articole | ||||||
| DA40728935 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | SERVSTING SRL CUI: 14490395 | furnizare | 35111200-7 | 30.06.2026 | 975 |
| Contract object: rola furtun tip c | ||||||
| DA40728956 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | SERVSTING SRL CUI: 14490395 | servicii | 50610000-4 | 30.06.2026 | 800 |
| Contract object: servicii de mentenanta la instalatia de limitare si stingere cu hidranti | ||||||
| DA40704159 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | NEVIS TRADE SRL CUI: 5795528 | servicii | 55110000-4 | 25.06.2026 | 14,738 |
| Contract object: servicii cazare | ||||||
| DA40704197 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | NEVIS TRADE SRL CUI: 5795528 | servicii | 55300000-3 | 25.06.2026 | 15,135 |
| Contract object: servicii de restaurant | ||||||
| DA40704238 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | NEVIS TRADE SRL CUI: 5795528 | servicii | 55110000-4 | 25.06.2026 | 18,598 |
| Contract object: servicii cazare | ||||||
| DA40704260 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | NEVIS TRADE SRL CUI: 5795528 | servicii | 55300000-3 | 25.06.2026 | 19,099 |
| Contract object: servicii de restaurant | ||||||
| DA40678367 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 22.06.2026 | 1,090 |
| Contract object: pachet materiale de arta | ||||||
| DA40646523 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 17.06.2026 | 143 |
| Contract object: materiale electrice | ||||||
| DA40639332 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 412 |
| Contract object: diverse materiale | ||||||
- 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