| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932791 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30125100-2 | 04.08.2026 | 1,369 |
| Contract object: xerox imaging unit (drum), 80000p for xerox b1022/ b1025 | ||||||
| DA39624532 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | PROPAS SRL CUI: 18851158 | servicii | 90910000-9 | 09.01.2026 | 7,164 |
| Contract object: servicii curatenie lunar-12 luni | ||||||
| DA39624491 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 08.01.2026 | 9,600 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA39370856 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 25.11.2025 | 273 |
| Contract object: produse de curatenie | ||||||
| DA39372418 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | ULTRATECH GROUP SRL CUI: 3669337 | furnizare | 75111200-9 | 25.11.2025 | 828 |
| Contract object: abonament actualizare lex navigator | ||||||
| DA39368014 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | MICROSISTEM SERVICE SRL CUI: 5169923 | furnizare | 48760000-3 | 25.11.2025 | 250 |
| Contract object: licenta bitdefender total security | ||||||
| DA39366398 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 25.11.2025 | 302 |
| Contract object: servicii de verificare , reincarcare si reparare stingatoare | ||||||
| DA39366466 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 25.11.2025 | 180 |
| Contract object: vanzare stingatoare cu pulbere din otel tip p6 | ||||||
| DA39357857 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | AWESOME PROJECTS SRL CUI: 13163913 | servicii | 72415000-2 | 25.11.2025 | 420 |
| Contract object: gazduire business 25 gb + domeniu .ro | ||||||
| DA39359417 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 24.11.2025 | 400 |
| Contract object: timbre postale | ||||||
| DA39318694 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 20.11.2025 | 192 |
| Contract object: prosoape pliate zz,alb,2str,210x200 mm,200buc/pac,15pac/bax | ||||||
| DA39307211 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | EVALUARI IMOBILIARE SOLUTION SRL CUI: 24176544 | servicii | 79419000-4 | 18.11.2025 | 1,500 |
| Contract object: evaluare proprietati imobiliare (cladiri si teren aferent) | ||||||
| DA37966346 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30125120-8 | 24.04.2025 | 290 |
| Contract object: xerox toner pentru b1022, b1025 | ||||||
| DA37424256 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | AWESOME PROJECTS SRL CUI: 13163913 | servicii | 72415000-2 | 04.02.2025 | 358 |
| Contract object: gazduire business 25gb 12 luni + inregistrare domeniu | ||||||
| DA37264075 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | PROPAS SRL CUI: 18851158 | servicii | 90910000-9 | 08.01.2025 | 7,160 |
| Contract object: servicii curatenie lunar-12 luni | ||||||
| DA37261099 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 08.01.2025 | 8,160 |
| Contract object: servicii software de intretinere si suport tehnic pt. sistemul informatic integrat | ||||||
| DA37261488 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | HUTANU I ELENA - MAGDALENA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 24125192 | servicii | 71210000-3 | 08.01.2025 | 48,000 |
| Contract object: servicii consultanta de arhitectura pentru monumente istorice si zone protejate | ||||||
| DA37241123 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 20.12.2024 | 771 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA37123959 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 11.12.2024 | 90 |
| Contract object: timbre postale | ||||||
| DA37124001 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 11.12.2024 | 120 |
| Contract object: timbre postale | ||||||
| DA37019793 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | TERMA SRL CUI: 9234919 | servicii | 45259300-0 | 27.11.2024 | 899 |
| Contract object: lucrari vtp ct si revizie instalatie utilizare gn | ||||||
| DA37029577 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 27.11.2024 | 273 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA37000252 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | ALEXRAL CONSULT SRL CUI: 17931194 | servicii | 79632000-3 | 25.11.2024 | 1,100 |
| Contract object: curs autorizat ministerul muncii - arhivar - 180 ore | ||||||
| DA36946115 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192153-8 | 18.11.2024 | 152 |
| Contract object: stampila rotunda din cauciuc cu stema romaniei | ||||||
| DA36941858 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 34913000-0 | 15.11.2024 | 508 |
| Contract object: transfer roll assy for xerox b1022 | ||||||
- 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