| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265286 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | GALLERIA CREATIVE SHOP SRL CUI: 18258674 | furnizare | 22462000-6 | 25.09.2026 | 690 |
| Contract object: materiale promotionale proiect zilele studentului galatean | ||||||
| DA40826953 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55000000-0 | 15.07.2026 | 89,100 |
| Contract object: servicii de cazare, de restaurant si servire a mesei - proiect pegatiti pentru viata 2026 | ||||||
| DA40816404 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55243000-5 | 15.07.2026 | 17,821 |
| Contract object: servicii de cazare si masa proiect pregatiti pentru viata | ||||||
| DA40793019 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | SPORT HOTEL 2023 TOP SRL CUI: 47574174 | servicii | 55300000-3 | 09.07.2026 | 721 |
| Contract object: servicii de restaurant si de servire a mancarii tabere studentesti de vara 2026-comandament studenti | ||||||
| DA40792944 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | SPORT HOTEL 2023 TOP SRL CUI: 47574174 | servicii | 98341000-5 | 09.07.2026 | 1,532 |
| Contract object: servicii de cazare la hotel pentru programul tabere studentesti de vara 2026- comandament studentesc | ||||||
| DA40782957 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55000000-0 | 09.07.2026 | 45,048 |
| Contract object: servicii de cazare, de restaurant si servire a masei tabere studentesti 2026 | ||||||
| DA40782413 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | TANDER MAXX SRL CUI: 13625117 | servicii | 55300000-3 | 08.07.2026 | 7,207 |
| Contract object: servicii de restaurant si de servire a mancarii tabere studentesti de vara 2026-comandament studenti | ||||||
| DA40782343 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | TANDER MAXX SRL CUI: 13625117 | servicii | 55110000-4 | 08.07.2026 | 15,315 |
| Contract object: servicii de cazare la hotel pentru programul tabere studentesti de vara 2026-comandament studentesc | ||||||
| DA40783664 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | HOLZ PREST SRL CUI: 38963210 | servicii | 98341000-5 | 08.07.2026 | 1,532 |
| Contract object: servicii de cazare tabere studentesti 2026 - comandament studentesc | ||||||
| DA40783757 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | HOLZ PREST SRL CUI: 38963210 | servicii | 55300000-3 | 08.07.2026 | 721 |
| Contract object: servicii de restaurant si de servire a mancarii tabere studentesti de vara 2026-comandament studenti | ||||||
| DA40781882 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | TANDER MAXX SRL CUI: 13625117 | servicii | 55110000-4 | 08.07.2026 | 3,063 |
| Contract object: servicii de cazare la hotel pentru programul tabere studentesti de vara 2026- comandament studentesc | ||||||
| DA40781995 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | TANDER MAXX SRL CUI: 13625117 | servicii | 55300000-3 | 08.07.2026 | 1,441 |
| Contract object: servicii de restaurant, de servire a mancarii pentru programul tabere studentesti 2025- comandament | ||||||
| DA40746276 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 02.07.2026 | 160 |
| Contract object: steag personalizat tip lacrima proiect global village | ||||||
| DA40740222 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18331000-8 | 01.07.2026 | 273 |
| Contract object: tricouri personalizate proiect global village | ||||||
| DA40738065 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | CARTEAM SRL CUI: 14419646 | servicii | 71631000-0 | 01.07.2026 | 186 |
| Contract object: inspectie tehnica periodica dacia duster | ||||||
| DA40730424 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | MODERN TASTE SRL CUI: 36011795 | servicii | 55243000-5 | 30.06.2026 | 34,595 |
| Contract object: servicii de cazare, de restaurant si servirea mesei proiect tabere pentru persoane cu handicap 2026 | ||||||
| DA40730354 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | MODERN TASTE SRL CUI: 36011795 | servicii | 55243000-5 | 30.06.2026 | 31,712 |
| Contract object: servicii de cazare, restaurant si de servirea mesei - tabere sociale pentru copii si tineri 2026 | ||||||
| DA40717906 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55243000-5 | 30.06.2026 | 49,730 |
| Contract object: servicii de cazare, de restaurant si servirea mesei proiect tabere pentru persoane cu handicap 2026 | ||||||
| DA40706823 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55243000-5 | 25.06.2026 | 63,423 |
| Contract object: servicii de cazare, restaurant si de servirea mesei - tabere sociale pentru copii si tineri 2026 | ||||||
| DA40687895 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | LUGANA ELECTRIC SRL CUI: 34948250 | servicii | 45317000-2 | 23.06.2026 | 210 |
| Contract object: verificare prize de pamant | ||||||
| DA40686108 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | TANDER MAXX SRL CUI: 13625117 | servicii | 55110000-4 | 23.06.2026 | 92,658 |
| Contract object: servicii de cazare la hotel pentru programul tabere studentesti de vara 2026 | ||||||
| DA40686257 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | TANDER MAXX SRL CUI: 13625117 | servicii | 55300000-3 | 23.06.2026 | 43,604 |
| Contract object: servicii de restaurant si de servire a mancarii tabere studentesti de vara 2026 | ||||||
| DA40634895 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | TANDER MAXX SRL CUI: 13625117 | servicii | 55110000-4 | 16.06.2026 | 68,919 |
| Contract object: servicii de cazare la hotel pentru programul tabere studentesti de vara 2026 | ||||||
| DA40635157 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | TANDER MAXX SRL CUI: 13625117 | servicii | 55300000-3 | 16.06.2026 | 32,432 |
| Contract object: servicii de restaurant si de servire a mancarii tabere studentesti de vara 2026 | ||||||
| DA40579677 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 09.06.2026 | 204 |
| Contract object: tratatii pentru si tu poti | ||||||
- 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