| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233185 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 22.09.2026 | 800 |
| Contract object: servicii de curierat pentru directia judeteana pentru cultura | ||||||
| DA41233398 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | servicii | 03121210-0 | 22.09.2026 | 2,200 |
| Contract object: coroana depuneri oficiala categoria 3/coroana depuneri categoria 2/aranjament floral | ||||||
| DA41166057 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER SRL CUI: 7559248 | servicii | 39263000-3 | 11.09.2026 | 491 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA41103995 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 31141000-6 | 04.09.2026 | 120 |
| Contract object: chirie dozator | ||||||
| DA41104367 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | CLAUS WEB SRL CUI: 17759260 | servicii | 72415000-2 | 03.09.2026 | 536 |
| Contract object: upgrade serviciu gazduire premiumweb | ||||||
| DA40977093 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 12.08.2026 | 422 |
| Contract object: pachet sanitare | ||||||
| DA40977166 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 15981100-9 | 12.08.2026 | 230 |
| Contract object: apa de izvor plata in sistem watercooler 19 l / pahare de carton de unica folosinta | ||||||
| DA40940872 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | AUTO ALEX SRL CUI: 15431508 | servicii | 50112100-4 | 05.08.2026 | 2,432 |
| Contract object: reparatie renault kadjar sm 05 prf | ||||||
| DA40877696 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 24.07.2026 | 9,600 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40828470 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER SRL CUI: 7559248 | servicii | 39263000-3 | 15.07.2026 | 350 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA40828942 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50323100-6 | 15.07.2026 | 440 |
| Contract object: instalare multifunctional | ||||||
| DA40634976 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50310000-1 | 16.06.2026 | 280 |
| Contract object: depanare copiator konica minolta bizhub | ||||||
| DA40634910 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125000-1 | 16.06.2026 | 1,763 |
| Contract object: placa cpu copiator konica minolta | ||||||
| DA40634851 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237000-9 | 16.06.2026 | 790 |
| Contract object: procesor intel quad core | ||||||
| DA40632296 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 16.06.2026 | 335 |
| Contract object: pachet papetarie | ||||||
| DA40632332 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 16.06.2026 | 500 |
| Contract object: pachet birotica papetarie | ||||||
| DA40632379 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 44411000-4 | 16.06.2026 | 405 |
| Contract object: pachet sanitare/ curatenie | ||||||
| DA40531668 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | TOTH GEZA IVOR PERSOANA FIZICA AUTORIZATA CUI: 19695812 | servicii | 71000000-8 | 02.06.2026 | 4,000 |
| Contract object: servicii de consultanta | ||||||
| DA40525496 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 15981100-9 | 02.06.2026 | 211 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA40415569 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 18.05.2026 | 1,633 |
| Contract object: servicii legislative | ||||||
| DA40372326 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER SRL CUI: 7559248 | servicii | 30197000-6 | 12.05.2026 | 152 |
| Contract object: pachet furnituri de birou | ||||||
| DA40372435 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER SRL CUI: 7559248 | servicii | 30237100-0 | 12.05.2026 | 128 |
| Contract object: sursa spacer 550 300w sps-atx-550-v12 | ||||||
| DA40372473 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER SRL CUI: 7559248 | servicii | 30237100-0 | 12.05.2026 | 143 |
| Contract object: memorie ram zeppelin ddr4 4gb ze-ddr4-4g2400b | ||||||
| DA40372514 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50321000-1 | 12.05.2026 | 320 |
| Contract object: depanare calculator | ||||||
| DA40119454 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | IDENTIFICATION PERSONAL SRL CUI: 23120375 | servicii | 39298700-4 | 01.04.2026 | 500 |
| Contract object: cutie catifea | ||||||
- 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