| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305112 | CENTRUL CULTURAL PITESTI CUI: 4122256 | FOLK MUSIC ART SRL CUI: 34769506 | servicii | 92312240-5 | 30.09.2026 | 21,112 |
| Contract object: program muzical aurel tamas | ||||||
| DA41244117 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AV MEDIA PRO SRL CUI: 50866586 | servicii | 51313000-9 | 23.09.2026 | 50,000 |
| Contract object: servicii sonorizare | ||||||
| DA41234984 | CENTRUL CULTURAL PITESTI CUI: 4122256 | FMG PROTECT SRL CUI: 54262434 | furnizare | 39522120-4 | 22.09.2026 | 3,400 |
| Contract object: copertina policarbonat | ||||||
| DA41235047 | CENTRUL CULTURAL PITESTI CUI: 4122256 | FMG PROTECT SRL CUI: 54262434 | servicii | 45421144-5 | 22.09.2026 | 1,800 |
| Contract object: montare copertina | ||||||
| DA41228565 | CENTRUL CULTURAL PITESTI CUI: 4122256 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 21.09.2026 | 1,836 |
| Contract object: pachet papetarie | ||||||
| DA41191911 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AV MEDIA PRO SRL CUI: 50866586 | servicii | 79952000-2 | 16.09.2026 | 4,000 |
| Contract object: servicii transport si montaree scena | ||||||
| DA41191417 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TIMAR TMD GRUP 74 SRL CUI: 16022501 | furnizare | 22462000-6 | 16.09.2026 | 307 |
| Contract object: diplome a4 | ||||||
| DA41161782 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 31520000-7 | 11.09.2026 | 6,542 |
| Contract object: swit kit portabil - studio lumini | ||||||
| DA41145736 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AXOM STEEL SRL CUI: 23722915 | furnizare | 44192000-2 | 09.09.2026 | 782 |
| Contract object: pachett materiale intretinere | ||||||
| DA41116167 | CENTRUL CULTURAL PITESTI CUI: 4122256 | VIVOMAG SRL CUI: 34476298 | furnizare | 32210000-8 | 04.09.2026 | 3,178 |
| Contract object: blackmagic design streaming encoder 4k procesor de streaming live independent | ||||||
| DA41104456 | CENTRUL CULTURAL PITESTI CUI: 4122256 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39831240-0 | 03.09.2026 | 1,924 |
| Contract object: produse curatenie | ||||||
| DA41090225 | CENTRUL CULTURAL PITESTI CUI: 4122256 | INFONET AG SRL CUI: 18569085 | furnizare | 30125110-5 | 01.09.2026 | 1,530 |
| Contract object: toner hp 103 | ||||||
| DA41090041 | CENTRUL CULTURAL PITESTI CUI: 4122256 | INFONET AG SRL CUI: 18569085 | furnizare | 30125110-5 | 01.09.2026 | 1,000 |
| Contract object: unitatae cilindru | ||||||
| DA41069697 | CENTRUL CULTURAL PITESTI CUI: 4122256 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213000-5 | 31.08.2026 | 2,066 |
| Contract object: laptop | ||||||
| DA41052874 | CENTRUL CULTURAL PITESTI CUI: 4122256 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39100000-3 | 26.08.2026 | 500 |
| Contract object: sacun de birou rotativ | ||||||
| DA41031220 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 32333200-8 | 21.08.2026 | 36,252 |
| Contract object: camera video 4k | ||||||
| DA41023203 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TIMAR TMD GRUP 74 SRL CUI: 16022501 | furnizare | 22462000-6 | 20.08.2026 | 369 |
| Contract object: afis b2 | ||||||
| DA41022606 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TIMAR TMD GRUP 74 SRL CUI: 16022501 | furnizare | 35261000-1 | 20.08.2026 | 695 |
| Contract object: panou stradal | ||||||
| DA41021891 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TIMAR TMD GRUP 74 SRL CUI: 16022501 | furnizare | 22462000-6 | 20.08.2026 | 378 |
| Contract object: diploma a4 | ||||||
| DA41021949 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TIMAR TMD GRUP 74 SRL CUI: 16022501 | furnizare | 22462000-6 | 20.08.2026 | 164 |
| Contract object: afis b2 | ||||||
| DA41022192 | CENTRUL CULTURAL PITESTI CUI: 4122256 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 79341000-6 | 20.08.2026 | 375 |
| Contract object: sacose bumbac | ||||||
| DA41022238 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TIMAR TMD GRUP 74 SRL CUI: 16022501 | furnizare | 22462000-6 | 20.08.2026 | 118 |
| Contract object: diplome a4 | ||||||
| DA40980322 | CENTRUL CULTURAL PITESTI CUI: 4122256 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32320000-2 | 12.08.2026 | 14,875 |
| Contract object: mixer video 8 canale | ||||||
| DA40937238 | CENTRUL CULTURAL PITESTI CUI: 4122256 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 04.08.2026 | 4,338 |
| Contract object: nanlite fc-500b | ||||||
| DA40934563 | CENTRUL CULTURAL PITESTI CUI: 4122256 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32323100-4 | 04.08.2026 | 1,858 |
| Contract object: monitor led dell pro 27 plus | ||||||
- 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