| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40964932 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 10.08.2026 | 467 |
| Contract object: articole de papetarie | ||||||
| DA40900068 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | furnizare | 39831240-0 | 29.07.2026 | 400 |
| Contract object: materiale pentru curatenie | ||||||
| DA40761687 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | PRIMTECH SRL CUI: 18336217 | servicii | 45331220-4 | 06.07.2026 | 2,160 |
| Contract object: servicii instalare aparat aer conditionat | ||||||
| DA40686969 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | PRIMTECH SRL CUI: 18336217 | servicii | 45331220-4 | 23.06.2026 | 980 |
| Contract object: lucrari de instalare echipament aer conditionat | ||||||
| DA40684910 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | PRIMTECH SRL CUI: 18336217 | furnizare | 39717200-3 | 23.06.2026 | 2,065 |
| Contract object: aparat de aer conditionat | ||||||
| DA40641545 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 17.06.2026 | 57 |
| Contract object: materiale pentru curatenie | ||||||
| DA40641684 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 17.06.2026 | 265 |
| Contract object: furnituri birou | ||||||
| DA40496662 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 27.05.2026 | 758 |
| Contract object: asigurare auto rca | ||||||
| DA40214181 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 21.04.2026 | 146 |
| Contract object: hartie xerox | ||||||
| DA39977770 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | furnizare | 39831240-0 | 11.03.2026 | 170 |
| Contract object: materiale pentru curatenie | ||||||
| DA39828415 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 13.02.2026 | 433 |
| Contract object: articole papetarie | ||||||
| DA39499196 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 245 |
| Contract object: diverse produse | ||||||
| DA39463483 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | furnizare | 39831240-0 | 09.12.2025 | 185 |
| Contract object: produse curatenie | ||||||
| DA39475305 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | STINGPROT SRL CUI: 27867129 | servicii | 50413200-5 | 09.12.2025 | 140 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA39427554 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32413100-2 | 04.12.2025 | 793 |
| Contract object: router wireless gigabit asus | ||||||
| DA39427150 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | RIMINOS SERVICES SRL CUI: 40920025 | furnizare | 48517000-5 | 03.12.2025 | 300 |
| Contract object: pachet software | ||||||
| DA39371375 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 25.11.2025 | 8,182 |
| Contract object: laptop | ||||||
| DA39352918 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 24.11.2025 | 1,666 |
| Contract object: monitor gaming curbatled | ||||||
| DA39105903 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | furnizare | 39831200-8 | 20.10.2025 | 226 |
| Contract object: materiale pentru curatenie | ||||||
| DA39013016 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 06.10.2025 | 262 |
| Contract object: articole de papetarie | ||||||
| DA38777148 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | RO ET CO INTERNATIONAL SA CUI: 3736380 | servicii | 79521000-2 | 01.09.2025 | 7,080 |
| Contract object: servicii de multiplicare si tiparire a documentelor | ||||||
| DA38702547 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | furnizare | 39831240-0 | 18.08.2025 | 239 |
| Contract object: materiale pentru curatenie | ||||||
| DA38660571 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | ARTDECO SRL CUI: 58584 | furnizare | 22459100-3 | 07.08.2025 | 21 |
| Contract object: autocolant folie | ||||||
| DA38607525 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 29.07.2025 | 66 |
| Contract object: furnituri birou | ||||||
| DA38554584 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 18.07.2025 | 464 |
| Contract object: furnituri birou | ||||||
- 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