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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41241116 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 NARVIC IT-SOLUTION SRL CUI: 32067130 furnizare 30125100-2 22.09.2026 1,005
pachet cartuse tonere si cerneala
DA41233231 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 GIG SRL CUI: 151380 furnizare 30199000-0 22.09.2026 1,076
pachet consumabile
DA41233272 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 22.09.2026 509
pachet produse de curatenie
DA40785296 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 50000000-5 08.07.2026 1,045
pachet produse de intretinere
DA40728771 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 BISMUT IT TEAM SRL CUI: 43633847 servicii 72415000-2 30.06.2026 2,080
administrare si mentenanta website
DA40231364 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 DIGISIGN SA CUI: 17544945 servicii 79132100-9 23.04.2026 190
certificat digital calificat cu valabilitate 2 ani
DA40070835 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 LOCURI SI TRADITII SRL CUI: 53273583 servicii 79952100-3 25.03.2026 7,000
spectacole folclorice si emisiuni tv
DA39868559 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 GIG SRL CUI: 151380 furnizare 79810000-5 20.02.2026 1,802
tiparit revista
DA39597786 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 FRAMING ART SRL CUI: 18141045 furnizare 37800000-6 22.12.2025 4,200
pachet materiale pictura
DA39588992 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 19.12.2025 1,562
pachet produse de curatenie
DA39574893 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 DIGISIGN SA CUI: 17544945 servicii 79132100-9 18.12.2025 520
kit pentru semnatura electronica cu valabilitate 2 ani
DA39554442 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 LORION SRL CUI: 9992255 servicii 60140000-1 16.12.2025 6,198
transport persoane
DA39552184 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 ROBUS-EURO SRL CUI: 21626997 servicii 60130000-8 16.12.2025 6,116
transport persoane
DA39551508 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 EVENTIS SRL CUI: 50216346 servicii 71356300-1 16.12.2025 8,000
inchiriere scena pentru evenimente cultural-artistice
DA39399505 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 FRAMING ART SRL CUI: 18141045 furnizare 37800000-6 27.11.2025 4,478
pachet materiale pictura
DA39119365 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 21.10.2025 849
pachet produse de curatenie
DA38713550 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 GRAVOSIGN SRL CUI: 35921873 furnizare 39298700-4 19.08.2025 2,159
pachet trofee
DA38694953 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 BLACKROCK GENERAL SRL CUI: 47758266 servicii 79952100-3 13.08.2025 41,900
servicii de organizare de evenimente culturale
DA38686048 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 2218 WORLD PRODUCTION NETWORK SRL CUI: 35026895 servicii 32320000-2 13.08.2025 1,500
inchiriere accesorii lumini profesionale de televiziune
DA38686072 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 BMGO AUDIO VIDEO SRL CUI: 40489950 servicii 32342410-9 12.08.2025 8,000
servicii de sonorizare si editare sunet live si pentru televiziune
DA38673964 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 ENCEANU EVENTS SRL CUI: 29662138 servicii 92312000-1 11.08.2025 7,000
recital muzica populara
DA38620119 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 30.07.2025 468
pachet produse de curatenie
DA38372293 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 DIANA TRANS ACHIM 2003 SRL CUI: 15964276 servicii 60130000-8 19.06.2025 7,560
servicii de transport de pasageri pe ruta campulung-borsa si retur
DA38320077 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 BISMUT IT TEAM SRL CUI: 43633847 servicii 72413000-8 12.06.2025 1,560
administrare si mentenanta website
DA38279633 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 RONEST FLY SRL CUI: 3836036 servicii 45421100-5 05.06.2025 4,640
tamplarie din pvc cu geam termoizolant

25 results on this page

Rows per page: 25 50 100
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

Open data and API