| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40438651 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 20.05.2026 | 736 |
| Contract object: cartus toner canon crg-052h original | ||||||
| DA40438700 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50320000-4 | 20.05.2026 | 236 |
| Contract object: service calculator / schimbare ssd 240 gb | ||||||
| DA40312262 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 05.05.2026 | 911 |
| Contract object: rca dacia logan | ||||||
| DA40292364 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | CASTAB DEPLOYMENT SRL CUI: 38373538 | servicii | 72212443-6 | 30.04.2026 | 4,800 |
| Contract object: mentenanta aplicatie financiar-contabila cont-as | ||||||
| DA40288437 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | EXPERT CONTABIL PETER ILDIKO CUI: 47585351 | servicii | 79211000-6 | 30.04.2026 | 56,000 |
| Contract object: prestari de servicii de contabilitate bugetara | ||||||
| DA40276942 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | VISUAL 360 REALITY SRL CUI: 40830046 | servicii | 72413000-8 | 29.04.2026 | 5,280 |
| Contract object: administrare pagina web | ||||||
| DA40274615 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | servicii | 90911000-6 | 29.04.2026 | 12,000 |
| Contract object: servicii de curatenie | ||||||
| DA40222657 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 22.04.2026 | 2,480 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA40116480 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | EXPERT CONTABIL PETER ILDIKO CUI: 47585351 | servicii | 79211000-6 | 01.04.2026 | 7,000 |
| Contract object: prestari de servicii de contabilitate bugetara | ||||||
| DA39907406 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | EXPERT CONTABIL PETER ILDIKO CUI: 47585351 | servicii | 79211000-6 | 27.02.2026 | 7,000 |
| Contract object: prestari de servicii de contabilitate bugetara | ||||||
| DA39771036 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 04.02.2026 | 175 |
| Contract object: servicii verificare stingatoare + stingator nou | ||||||
| DA39745543 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | EXPERT CONTABIL PETER ILDIKO CUI: 47585351 | servicii | 79211000-6 | 30.01.2026 | 7,000 |
| Contract object: prestari de servicii de contabilitate bugetara | ||||||
| DA39706887 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | EXPERT CONTABIL PETER ILDIKO CUI: 47585351 | servicii | 79211000-6 | 26.01.2026 | 7,000 |
| Contract object: prestari de servicii de contabilitate bugetara | ||||||
| DA39560421 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 17.12.2025 | 1,240 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA39365930 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | furnizare | 66514110-0 | 25.11.2025 | 1,544 |
| Contract object: casco dacia logan | ||||||
| DA38944214 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 30237100-0 | 25.09.2025 | 605 |
| Contract object: pachet piese/reparatii computere | ||||||
| DA38917184 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | servicii | 90900000-6 | 23.09.2025 | 400 |
| Contract object: servicii de curatarea geamurilor | ||||||
| DA38777075 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | DDOLI TECHNOLOGY SRL CUI: 49200559 | servicii | 72500000-0 | 02.09.2025 | 430 |
| Contract object: office 2021 pro plus + windows 10 pro pe stick usb | ||||||
| DA38640218 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48310000-4 | 05.08.2025 | 159 |
| Contract object: office 2021 pro plus - pe stick usb - activare online | ||||||
| DA38588977 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 25.07.2025 | 1,261 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA38371536 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | HERMITOB TRANS SRL CUI: 33654192 | furnizare | 63110000-3 | 19.06.2025 | 2,963 |
| Contract object: servicii de mutare cu transport | ||||||
| DA38175154 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 22.05.2025 | 160 |
| Contract object: cartus toner xerox phaser 3020/wc3025 orink | ||||||
| DA38121094 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 15.05.2025 | 671 |
| Contract object: pachet papetarie | ||||||
| DA38121137 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 15.05.2025 | 556 |
| Contract object: pachet articole papetarie | ||||||
| DA38118005 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 31431000-6 | 15.05.2025 | 269 |
| Contract object: acumulator ups 12v 7mah | ||||||
- 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