| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303736 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22900000-9 | 30.09.2026 | 1,496 |
| Contract object: materiale tiparite | ||||||
| DA41302911 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SOUND EXPERT AUDIO SRL CUI: 38052147 | servicii | 92000000-1 | 30.09.2026 | 3,000 |
| Contract object: sonorizare pe doua locatii | ||||||
| DA41303438 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 30.09.2026 | 1,800 |
| Contract object: servicii de logistica si curatenie | ||||||
| DA41293677 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | PROMOCRAFT YELLOW SRL CUI: 30404604 | servicii | 79952000-2 | 29.09.2026 | 800 |
| Contract object: servicii de inchiriere decor tip poarta | ||||||
| DA41287398 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | furnizare | 30233180-6 | 29.09.2026 | 3,196 |
| Contract object: ssd extern samsung t7 2tb blue usb 3.2 | ||||||
| DA41286632 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 39295200-8 | 29.09.2026 | 516 |
| Contract object: umbrela automata feasons | ||||||
| DA41262027 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | GROUP WEST MOTORS SRL CUI: 34779674 | servicii | 71631200-2 | 24.09.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41252863 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SPORT SUPORT IT SRL CUI: 37402384 | servicii | 92622000-7 | 23.09.2026 | 2,800 |
| Contract object: servicii cronometrare electronica - concurs scari 2026 | ||||||
| DA41252831 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | UNIOMEDIA SRL CUI: 50053400 | servicii | 79952000-2 | 23.09.2026 | 6,000 |
| Contract object: asistenta tehnica proiectie video concurs scari | ||||||
| DA41252365 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22458000-5 | 23.09.2026 | 4,910 |
| Contract object: pachet materiale tiparite eveniment | ||||||
| DA41241392 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | BUG EXTERMINATOR SRL CUI: 37456406 | servicii | 79952000-2 | 22.09.2026 | 2,500 |
| Contract object: servicii de inchiriere corturi pentru evenimente | ||||||
| DA41234861 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | BUG EXTERMINATOR SRL CUI: 37456406 | servicii | 79952000-2 | 22.09.2026 | 900 |
| Contract object: serviciu de decorare panou informativ | ||||||
| DA41238108 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | BUG EXTERMINATOR SRL CUI: 37456406 | furnizare | 39294100-0 | 22.09.2026 | 560 |
| Contract object: insigna personalziata | ||||||
| DA41210956 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 17.09.2026 | 1,800 |
| Contract object: servicii de logistica si transport | ||||||
| DA41168249 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | EVENTS BY RAUL SRL CUI: 45509056 | servicii | 79952000-2 | 11.09.2026 | 3,500 |
| Contract object: servicii sonorizare outdoor | ||||||
| DA41166426 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | ANVELO SATU MARE SRL CUI: 34779666 | servicii | 50112000-3 | 11.09.2026 | 1,670 |
| Contract object: pachet revizie anuala skoda octavia | ||||||
| DA41159016 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | TEBY ASIA 2020 SRL CUI: 42838658 | servicii | 79952100-3 | 10.09.2026 | 2,046 |
| Contract object: servicii de organizare si coordonare eveniment | ||||||
| DA41158306 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | BUG EXTERMINATOR SRL CUI: 37456406 | furnizare | 39294100-0 | 10.09.2026 | 3,800 |
| Contract object: panou selfie | ||||||
| DA41154916 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 10.09.2026 | 1,694 |
| Contract object: cazare camera single si double | ||||||
| DA41136181 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 37320000-7 | 08.09.2026 | 1,528 |
| Contract object: pachet accesorii centrul cultural gm zamfirescu sm | ||||||
| DA41118574 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 90910000-9 | 05.09.2026 | 4,750 |
| Contract object: servicii de curatenie evenimente | ||||||
| DA41119326 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 05.09.2026 | 3,600 |
| Contract object: servicii de inchirieri si intretinere toalete ecologice | ||||||
| DA41110130 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | CONTACT SRL CUI: 15439714 | servicii | 79342200-5 | 04.09.2026 | 600 |
| Contract object: pachet lunar de servicii de promovare evenimente culturale si afisare banner pe pagina www.25ora.ro | ||||||
| DA41110274 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | VOICE MEDIA CENTER SRL CUI: 31020563 | servicii | 79342200-5 | 04.09.2026 | 2,101 |
| Contract object: servicii de promovare evenimente culturale | ||||||
| DA41110028 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | PORTAL SATU MARE SRL CUI: 31125365 | servicii | 79342200-5 | 04.09.2026 | 2,500 |
| Contract object: servicii promovare | ||||||
- 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