| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249667 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 23.09.2026 | 45 |
| Contract object: colant 80x70 | ||||||
| DA41249689 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 23.09.2026 | 1,360 |
| Contract object: pachet materiale | ||||||
| DA41218690 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821100-6 | 21.09.2026 | 539 |
| Contract object: lance metalica pentru drapel si suport perete cu arborare oblica si berna si set de 4 drapele | ||||||
| DA41139191 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44321000-6 | 09.09.2026 | 305 |
| Contract object: adam hall 5 star tcon l 0500 5m si adam hall 8101 tconl 0500 x 5m | ||||||
| DA41135549 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 08.09.2026 | 872 |
| Contract object: pachet conectica | ||||||
| DA41100574 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 02.09.2026 | 3,674 |
| Contract object: kit instalare audio | ||||||
| DA40967281 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 31500000-1 | 10.08.2026 | 86,628 |
| Contract object: sistem lumini | ||||||
| DA40957128 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32343100-0 | 07.08.2026 | 79,119 |
| Contract object: sistem audio db technologies | ||||||
| DA40806798 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | ROS CON SRL CUI: 7969264 | servicii | 55300000-3 | 13.07.2026 | 22,703 |
| Contract object: servicii de cazare si masa proiectul tabara de educatie financiara si antreprenoriat tefan | ||||||
| DA40799860 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 10.07.2026 | 1,160 |
| Contract object: tonere canon | ||||||
| DA40788455 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | servicii | 79811000-2 | 09.07.2026 | 412 |
| Contract object: tricouri personalizate | ||||||
| DA40788501 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | servicii | 79811000-2 | 09.07.2026 | 412 |
| Contract object: servicii tiparire | ||||||
| DA40776573 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | KONSCHAFT SRL CUI: 37779423 | furnizare | 39294100-0 | 07.07.2026 | 2,070 |
| Contract object: student pack ptx 10 | ||||||
| DA40774520 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 159 |
| Contract object: pachet produse intretinere | ||||||
| DA40722666 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | ROS CON SRL CUI: 7969264 | servicii | 55243000-5 | 29.06.2026 | 64,863 |
| Contract object: servicii de cazare si masa pentru proiectul tabere pentru persoane cu handicap2026 | ||||||
| DA40722542 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | ROS CON SRL CUI: 7969264 | servicii | 55243000-5 | 29.06.2026 | 58,578 |
| Contract object: servicii de cazare si masa proiectul tabere sociale pentru copii si tineret 2026 | ||||||
| DA40722487 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | ROS CON SRL CUI: 7969264 | servicii | 55243000-5 | 29.06.2026 | 69,619 |
| Contract object: servicii de cazare si masa-proiectul pregatiti pentru viata 2026 | ||||||
| DA40618995 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | ROS CON SRL CUI: 7969264 | servicii | 55110000-4 | 12.06.2026 | 55,138 |
| Contract object: servicii de cazare si masa - proiectul tabere studentesti de vara 2026 munte | ||||||
| DA40619017 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | ROS CON SRL CUI: 7969264 | servicii | 55300000-3 | 12.06.2026 | 25,945 |
| Contract object: servicii de cazare si masa proiectul tabere studentesti de vara 2026 -munte | ||||||
| DA40619163 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | VILA REGAL SRL CUI: 15288247 | servicii | 55300000-3 | 12.06.2026 | 38,559 |
| Contract object: servicii masa | ||||||
| DA40619181 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | VILA REGAL SRL CUI: 15288247 | servicii | 55110000-4 | 12.06.2026 | 81,937 |
| Contract object: servicii cazare | ||||||
| DA40605051 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 11.06.2026 | 1,221 |
| Contract object: pachet reviste | ||||||
| DA40604847 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | ARIGEL IMPEX SRL CUI: 8772510 | servicii | 98390000-3 | 11.06.2026 | 20,280 |
| Contract object: servicii reparatii curente, inclusiv materiale conform deviz nr. 2091 | ||||||
| DA40570426 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | SIGNATURE VIBE SRL CUI: 54599201 | servicii | 55300000-3 | 08.06.2026 | 12,800 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA40570467 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | SIGNATURE VIBE SRL CUI: 54599201 | servicii | 98341000-5 | 08.06.2026 | 27,200 |
| Contract object: servicii de cazare | ||||||
- 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