| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40312790 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | CRYSTAL TOP SUD MUNTENIA SRL CUI: 44251527 | servicii | 90900000-6 | 05.05.2026 | 19,800 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40312690 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 05.05.2026 | 3,600 |
| Contract object: pachet gazduire emailuri si site expert pentru cultura + mentenanta si actualizare evenimente | ||||||
| DA40312930 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | NICOLAE T ELENA -EXPERT CONTABIL SI CONSULTANT FISCAL CUI: 53239263 | servicii | 79211000-6 | 05.05.2026 | 33,000 |
| Contract object: servicii de contabilitate publica | ||||||
| DA40313115 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | DETECT SRL CUI: 15724192 | servicii | 79417000-0 | 05.05.2026 | 800 |
| Contract object: prestari servicii ssm | ||||||
| DA40313162 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | DETECT SRL CUI: 15724192 | servicii | 71317100-4 | 05.05.2026 | 800 |
| Contract object: prestari servicii psi | ||||||
| DA40312126 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 05.05.2026 | 4,235 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40313045 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 05.05.2026 | 1,361 |
| Contract object: servicii legislative | ||||||
| DA40313294 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | SPEED ESCORT TEAM SRL CUI: 37215211 | servicii | 79711000-1 | 05.05.2026 | 954 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA39957224 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 09.03.2026 | 711 |
| Contract object: asigurare rca | ||||||
| DA39784662 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | DONAU TERMO SRL CUI: 26594209 | furnizare | 39717100-2 | 06.02.2026 | 3,200 |
| Contract object: ventilator centrala termica | ||||||
| DA39276852 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 13.11.2025 | 1,980 |
| Contract object: pachet consumabile | ||||||
| DA39276839 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | ZAK GRUP SRL CUI: 16401750 | furnizare | 30192700-8 | 13.11.2025 | 826 |
| Contract object: articole de birotica si papetarie | ||||||
| DA39276855 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 13.11.2025 | 1,780 |
| Contract object: pachet consumabile | ||||||
| DA39265538 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | ZAK GRUP SRL CUI: 16401750 | furnizare | 30192700-8 | 12.11.2025 | 826 |
| Contract object: papetarie | ||||||
| DA39265580 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 12.11.2025 | 2,067 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA39265572 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | REFILL ROM SRL CUI: 31670493 | servicii | 35111320-4 | 12.11.2025 | 383 |
| Contract object: verificat stingator cu co2 g2/g5 | ||||||
| DA38891081 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | CRYSTAL TOP SUD MUNTENIA SRL CUI: 44251527 | servicii | 90900000-6 | 17.09.2025 | 13,200 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA38892431 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | SPEED ESCORT TEAM SRL CUI: 37215211 | servicii | 79711000-1 | 17.09.2025 | 520 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA38892476 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 17.09.2025 | 630 |
| Contract object: servicii legislative | ||||||
| DA38892390 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | DONAU TERMO SRL CUI: 26594209 | servicii | 71356200-0 | 17.09.2025 | 450 |
| Contract object: rsvti centrala murala | ||||||
| DA38890905 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | CONTABIL AUTORIZAT ALEXE I VERGILIA CUI: 20527936 | servicii | 79211000-6 | 17.09.2025 | 22,000 |
| Contract object: servicii de contabilitate | ||||||
| DA38890794 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 17.09.2025 | 2,000 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA38890845 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | SETACO PREVENT SRL CUI: 34027477 | servicii | 50413200-5 | 17.09.2025 | 1,200 |
| Contract object: servicii mentenanta sistem detectie,semnalizare, avertizare in caz de incendiu | ||||||
| DA38891168 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 17.09.2025 | 1,800 |
| Contract object: pachet gazduire emailuri si site expert pentru cultura + mentenanta si actualizare evenimente | ||||||
| DA38891276 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | DETECT SRL CUI: 15724192 | servicii | 71317100-4 | 17.09.2025 | 400 |
| Contract object: prestari servicii psi | ||||||
- 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