| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304667 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 35111000-5 | 30.09.2026 | 517 |
| Contract object: verificare stingator p6 pachet | ||||||
| DA41185428 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 15.09.2026 | 1,299 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41120337 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 | servicii | 71350000-6 | 07.09.2026 | 3,000 |
| Contract object: prestari servicii pe linie de s.s.m. si p.s.i.-s.u. | ||||||
| DA41084552 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 01.09.2026 | 661 |
| Contract object: pachet materiale diverse | ||||||
| DA41066274 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | MITMAR SRL CUI: 15649767 | servicii | 60172000-4 | 27.08.2026 | 58,439 |
| Contract object: servicii de transport persoane cu autocar sighetu marmatiei - guissona | ||||||
| DA40961029 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | AMAIZING BOOTH SRL CUI: 40605346 | servicii | 79952100-3 | 09.08.2026 | 41,322 |
| Contract object: servicii de organizare evenimente | ||||||
| DA40942908 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | TOMORROW EVENTS SRL CUI: 48742977 | servicii | 92312000-1 | 05.08.2026 | 100,000 |
| Contract object: festivalul national concurs floare de colt editia a xiv-a | ||||||
| DA40940036 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | SIMA TRANS IRIS SRL CUI: 31333579 | servicii | 60140000-1 | 05.08.2026 | 6,500 |
| Contract object: transport persoane | ||||||
| DA40922930 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 01.08.2026 | 5,000 |
| Contract object: promovare evenimente festive | ||||||
| DA40922562 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | SIMCAROM SRL CUI: 10588278 | lucrari | 45453000-7 | 31.07.2026 | 160,773 |
| Contract object: lucrari de reparatii toalete ,sobe si pardoseli | ||||||
| DA40922542 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ECOCENTER SERV SRL CUI: 11611514 | lucrari | 45310000-3 | 31.07.2026 | 19,060 |
| Contract object: reparatie instalatie electrica casa de cultura | ||||||
| DA40916590 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ASOCIATIA ARMONIX MANAGEMENT CUI: 50713914 | servicii | 92000000-1 | 30.07.2026 | 50,000 |
| Contract object: organizare eveniment sims 2026 | ||||||
| DA40903614 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | AMAIZING BOOTH SRL CUI: 40605346 | servicii | 79952100-3 | 29.07.2026 | 25,700 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA40772143 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | AMAIZING BOOTH SRL CUI: 40605346 | servicii | 79952100-3 | 07.07.2026 | 41,322 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA40721422 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.06.2026 | 1,237 |
| Contract object: cartuse pentru minolta bizhub c368 | ||||||
| DA40689518 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | HAPCA ARHIV SRL CUI: 21774101 | servicii | 79995100-6 | 23.06.2026 | 11,000 |
| Contract object: servicii arhivare + legatorie documente | ||||||
| DA40649836 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 17.06.2026 | 744 |
| Contract object: corzi vioara 4/4 thomastik-infeld superflexibil 15/15a , 633.828, mediu | ||||||
| DA40649811 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321000-4 | 17.06.2026 | 91 |
| Contract object: sacaz vioara thomastik infeld 451.103 , no. 202 | ||||||
| DA40636528 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 16.06.2026 | 27,645 |
| Contract object: servicii de tamplarie | ||||||
| DA40636111 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 16.06.2026 | 149 |
| Contract object: hoya filtru polarizare circulara hrt 82mm | ||||||
| DA40636238 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 16.06.2026 | 135 |
| Contract object: patona premium acumulator replace li-ion pentru nikon en-el14 1100mah 7.4v | ||||||
| DA40636073 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 16.06.2026 | 1,232 |
| Contract object: sigma 24-105mm f4 dg hsm os art obiectiv pentru nikon fx | ||||||
| DA40628083 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 15.06.2026 | 4,424 |
| Contract object: pachet carti | ||||||
| DA40522481 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | servicii | 55210000-5 | 02.06.2026 | 14,420 |
| Contract object: cazare si masa | ||||||
| DA40519813 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39294100-0 | 29.05.2026 | 6,380 |
| Contract object: pachet articole 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