| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272680 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321000-4 | 28.09.2026 | 169 |
| Contract object: clema microfon dpa vc 4099 violin/mandolin | ||||||
| DA41272707 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37320000-7 | 28.09.2026 | 194 |
| Contract object: windscreen dpa microphones foam windscreens for d:vote core 4099 (5-pack) | ||||||
| DA41173447 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | AUTO CONSULT TOPLITA SRL CUI: 40699669 | servicii | 50110000-9 | 14.09.2026 | 1,514 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA40944555 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | GLOBE STAR-IMPEX SRL CUI: 4074213 | furnizare | 72513000-4 | 05.08.2026 | 512 |
| Contract object: birotica | ||||||
| DA40943830 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | LINUL VIRGINIA PERSOANA FIZICA AUTORIZATA CUI: 20372963 | furnizare | 18300000-2 | 05.08.2026 | 15,000 |
| Contract object: articole de imbracaminte | ||||||
| DA40797316 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ADAMARIS SRL CUI: 11747177 | furnizare | 37316000-6 | 10.07.2026 | 1,108 |
| Contract object: instrumente de percutie | ||||||
| DA40706755 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ADAMARIS SRL CUI: 11747177 | furnizare | 30237280-5 | 26.06.2026 | 104 |
| Contract object: directa | ||||||
| DA40574865 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | GLOBE STAR-IMPEX SRL CUI: 4074213 | furnizare | 72513000-4 | 08.06.2026 | 280 |
| Contract object: birotica | ||||||
| DA40435279 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 20.05.2026 | 719 |
| Contract object: articole de papetarie si birotica | ||||||
| DA40429433 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ADAMARIS SRL CUI: 11747177 | furnizare | 37321000-4 | 19.05.2026 | 430 |
| Contract object: ancii pentru instrumente de suflat | ||||||
| DA40294023 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 04.05.2026 | 3,330 |
| Contract object: servicii informatice 2026 | ||||||
| DA40134141 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44192000-2 | 02.04.2026 | 423 |
| Contract object: materiale de constructii diverse | ||||||
| DA40083003 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 48761000-0 | 26.03.2026 | 165 |
| Contract object: antivirus bitdefender total security, 10 pc, 1 an, licenta noua, box/retail | ||||||
| DA40057771 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 | servicii | 90921000-9 | 23.03.2026 | 1,100 |
| Contract object: dezinsectie, dezimfectie si deratizare | ||||||
| DA39945257 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 05.03.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA39945175 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 05.03.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA39804671 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | COZAN STEFAN-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 29197874 | servicii | 71317000-3 | 11.02.2026 | 2,080 |
| Contract object: servicii de consultanta in domeniul su | ||||||
| DA39686526 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | HARLED SHOP SRL CUI: 36229847 | furnizare | 31681410-0 | 21.01.2026 | 130 |
| Contract object: materiale electrice | ||||||
| DA39637051 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | BAUKANAL IMPEX SRL CUI: 44951300 | furnizare | 48517000-5 | 13.01.2026 | 75 |
| Contract object: licenta office 2024 professional plus - pe email | ||||||
| DA39599341 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681410-0 | 22.12.2025 | 340 |
| Contract object: materiale electrice | ||||||
| DA39600243 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | SERVICE NAUR SRL CUI: 533640 | furnizare | 39831240-0 | 22.12.2025 | 1,240 |
| Contract object: produse pentru curatenie | ||||||
| DA39585276 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | CONSTRUCTII MARCU SRL CUI: 9161027 | furnizare | 65000000-3 | 19.12.2025 | 482 |
| Contract object: materiale de constructii | ||||||
| DA39583093 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | AUTO CONSULT TOPLITA SRL CUI: 40699669 | servicii | 50110000-9 | 18.12.2025 | 8,229 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39582543 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | COROANA SRL CUI: 15507746 | furnizare | 22800000-8 | 18.12.2025 | 579 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA39576682 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ATIS COMP SRL CUI: 534149 | servicii | 50312000-5 | 18.12.2025 | 643 |
| Contract object: pachet servicii de repararea si intretinerea echipamentului informatic | ||||||
- 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