| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276943 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 28.09.2026 | 3,520 |
| Contract object: pachet institutii publice | ||||||
| DA41221846 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | CLASICO PAPER SRL CUI: 25671567 | servicii | 30192700-8 | 21.09.2026 | 422 |
| Contract object: pachet rechizite scolare | ||||||
| DA41143012 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | CLASICO PAPER SRL CUI: 25671567 | servicii | 30192700-8 | 09.09.2026 | 3,898 |
| Contract object: pachet birotica | ||||||
| DA41124450 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | GORGONA DESIGN SRL CUI: 15576460 | servicii | 39298900-6 | 07.09.2026 | 3,000 |
| Contract object: diverse suveniruri | ||||||
| DA41007865 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | OCEANU CRISTIAN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 34294679 | servicii | 71317000-3 | 18.08.2026 | 1,200 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40908100 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 44423000-1 | 31.07.2026 | 17,144 |
| Contract object: fierbator heinner imenium pf-70, 2200 w, 1.7 l, auto oprire, baza rotativa 360, inox | ||||||
| DA40827599 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | AMRO AUTO SRL CUI: 19379879 | servicii | 50112100-4 | 15.07.2026 | 569 |
| Contract object: inlocuit ulei si filtre autoturism logan | ||||||
| DA40137655 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 30233132-5 | 03.04.2026 | 653 |
| Contract object: hdd extern seagate expansion portable 2tb, usb 3.0, negru | ||||||
| DA39931363 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | EVANS 93 SRL CUI: 5147933 | servicii | 44192000-2 | 03.03.2026 | 297 |
| Contract object: pachet proforma 969/03.03.2026 | ||||||
| DA39855415 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | GORGONA DESIGN SRL CUI: 15576460 | servicii | 39298900-6 | 18.02.2026 | 923 |
| Contract object: pachet suveniruri | ||||||
| DA39801492 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 18939000-0 | 09.02.2026 | 2,380 |
| Contract object: geanta laptop lenovo t210, 15.6, negru | ||||||
| DA39789528 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | LIBRA OFFICE IND SRL CUI: 26386348 | servicii | 22819000-4 | 06.02.2026 | 496 |
| Contract object: pachet agende | ||||||
| DA39646632 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | AMRO AUTO SRL CUI: 19379879 | servicii | 50112000-3 | 15.01.2026 | 1,293 |
| Contract object: piese auto si montaj dacia logan | ||||||
| DA39003238 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | CLASICO PAPER SRL CUI: 25671567 | servicii | 30192700-8 | 03.10.2025 | 2,479 |
| Contract object: pachet birotica | ||||||
| DA38986245 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | ANTO CONFORT TEX SRL CUI: 31224342 | servicii | 39511000-7 | 01.10.2025 | 12,396 |
| Contract object: patura 200x230 cocolino | ||||||
| DA38958911 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | ANDONET TOTAL SRL CUI: 15771488 | servicii | 30125100-2 | 26.09.2025 | 5,502 |
| Contract object: pachet 727424 | ||||||
| DA38881578 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | BMT IT PLACE SRL CUI: 51075601 | servicii | 30233132-5 | 16.09.2025 | 290 |
| Contract object: ssd wd western digital red sn700 500gb nvme pci express 3.0 x4 m.2 2280 (recomandat nas) | ||||||
| DA38798713 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | GORGONA DESIGN SRL CUI: 15576460 | servicii | 39298900-6 | 03.09.2025 | 1,680 |
| Contract object: suveniruri | ||||||
| DA38753743 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | GORGONA DESIGN SRL CUI: 15576460 | servicii | 18331000-8 | 27.08.2025 | 720 |
| Contract object: suveniruri | ||||||
| DA38489324 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | EVANS 93 SRL CUI: 5147933 | servicii | 44192000-2 | 08.07.2025 | 151 |
| Contract object: pachet comanda 70006622/03.07.2025 | ||||||
| DA37872586 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | CLASICO PAPER SRL CUI: 25671567 | servicii | 30192700-8 | 09.04.2025 | 1,060 |
| Contract object: pachet birotica | ||||||
| DA37815111 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | PROMO ARENA SRL CUI: 36970610 | servicii | 22819000-4 | 02.04.2025 | 3,894 |
| Contract object: carnet a5 liniat arconot - negru | ||||||
| DA37795363 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | RAUL EXPRES SRL CUI: 34693165 | servicii | 60170000-0 | 02.04.2025 | 5,464 |
| Contract object: inchiriere | ||||||
| DA37811370 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | EVANS 93 SRL CUI: 5147933 | servicii | 44192000-2 | 02.04.2025 | 185 |
| Contract object: pachet comanda 70006325/02.04.2025 | ||||||
| DA37776373 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | servicii | 39298700-4 | 31.03.2025 | 485 |
| Contract object: cupe 1742 personalizate | ||||||
- 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