| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40955919 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50110000-9 | 07.08.2026 | 1,363 |
| Contract object: revizie dacia logan ag 11 djc | ||||||
| DA40613441 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40412167 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30192113-6 | 19.05.2026 | 248 |
| Contract object: cartus canon maxify mb2050 black pgi-1500xlbk compatibil | ||||||
| DA40329223 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 34350000-5 | 07.05.2026 | 2,209 |
| Contract object: pachet anvelope + montaj | ||||||
| DA40285798 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 04.05.2026 | 2,800 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40278606 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | servicii | 79995100-6 | 30.04.2026 | 11,600 |
| Contract object: servicii de pastrare si conservare arhivistica conform reglementarilor in vigoare | ||||||
| DA40152483 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125000-1 | 08.04.2026 | 100 |
| Contract object: pickup roller hp rl1-1442 rl1-2593 | ||||||
| DA40099937 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 30.03.2026 | 350 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA39631639 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 13.01.2026 | 1,050 |
| Contract object: realizare declaratii fiscale electronice on-line | ||||||
| DA39515177 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 12.12.2025 | 3,294 |
| Contract object: servicii legislative | ||||||
| DA38891774 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50112000-3 | 17.09.2025 | 1,322 |
| Contract object: dacia logan ag11djc - revizie | ||||||
| DA38873904 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 17.09.2025 | 160 |
| Contract object: cartus toner brother hl-6400dw black tn3480 8k compatibil | ||||||
| DA38873971 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 17.09.2025 | 90 |
| Contract object: cartus cerneala canon maxify mb2050/2150 black/cyan/yellow/magenta pgi-1500xl compatibil | ||||||
| DA38360999 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.06.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37951292 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | ALEXDAV SMART WASH SRL CUI: 41244835 | servicii | 50112300-6 | 24.04.2025 | 538 |
| Contract object: servicii de splare a automobileor | ||||||
| DA37748977 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | servicii | 63121100-4 | 27.03.2025 | 10,350 |
| Contract object: servicii de pastrare si conservare arhivistica | ||||||
| DA37749767 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 27.03.2025 | 3,150 |
| Contract object: realizare declaratii fiscale electronice on-line | ||||||
| DA37656771 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.03.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA37258700 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 08.01.2025 | 900 |
| Contract object: realizare declaratii fiscale electronice on-line | ||||||
| DA37232751 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | servicii | 79995100-6 | 23.12.2024 | 3,450 |
| Contract object: servicii de pastrare si conservare arhivistica | ||||||
| DA36371059 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50112000-3 | 28.08.2024 | 1,274 |
| Contract object: dacia logan ag11djc - revizie 5 ani | ||||||
| DA36357522 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 28.08.2024 | 752 |
| Contract object: produse papetarie | ||||||
| DA36361840 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 28.08.2024 | 2,225 |
| Contract object: cartus toner hp laserjet p1102 ce285a 1,6k compatibil | ||||||
| DA36357658 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 28.08.2024 | 420 |
| Contract object: pachet curatenie | ||||||
| DA35784482 | DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | servicii | 79995100-6 | 24.05.2024 | 7,000 |
| Contract object: servicii de pastrare si conservare arhivistica cf. oferta nr. 84/20.05.2024 | ||||||
- 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