| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913176 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 207 |
| Contract object: pachet produse intretinere | ||||||
| DA40878219 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | MODERN TASTE SRL CUI: 36011795 | servicii | 55243000-5 | 24.07.2026 | 28,108 |
| Contract object: servicii de cazare si masa - tabere pentru persoane cu handicap 2026 | ||||||
| DA40778368 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50000000-5 | 07.07.2026 | 1,440 |
| Contract object: revizie dacia sandero ms22ccs | ||||||
| DA40597128 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | MODERN TASTE SRL CUI: 36011795 | servicii | 55100000-1 | 10.06.2026 | 41,351 |
| Contract object: servicii de cazare programul national tabere studentesti 2026 | ||||||
| DA40597467 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | MODERN TASTE SRL CUI: 36011795 | servicii | 55300000-3 | 10.06.2026 | 19,459 |
| Contract object: servicii de restaurant si servirea mancarii programul national tabere studentesti 2026 | ||||||
| DA40577414 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | MODERN TASTE SRL CUI: 36011795 | servicii | 55000000-0 | 09.06.2026 | 30,270 |
| Contract object: servicii de cazare si masa - proiectul tabere sociale pentru copii si tineri 2026 | ||||||
| DA40495829 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | FAMOUS GIFTS CO SRL CUI: 26547207 | furnizare | 30192121-5 | 27.05.2026 | 1,300 |
| Contract object: pix metalic personalizat | ||||||
| DA40458388 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 22.05.2026 | 581 |
| Contract object: pachet produse atelier ecoart decoruri tematica moulin r | ||||||
| DA40280440 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | SPORTISIMO RO SRL CUI: 34185884 | furnizare | 37400000-2 | 29.04.2026 | 822 |
| Contract object: pachet minge select futsal super - 142976 si pompa | ||||||
| DA40226003 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 31681000-3 | 22.04.2026 | 234 |
| Contract object: pachet produse accesorii electrice | ||||||
| DA40140776 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211200-3 | 03.04.2026 | 256 |
| Contract object: hard disk extern toshiba canvio basics hdtb510ek3aa, 1tb, usb 3.2 gen 1, negru | ||||||
| DA40131663 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30197644-2 | 02.04.2026 | 743 |
| Contract object: hartie copiator a4 80g | ||||||
| DA40026682 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | BGM TECHNOLOGY SRL CUI: 39388960 | servicii | 50320000-4 | 19.03.2026 | 4,750 |
| Contract object: servicii de reparatie si intretinere echipamente it si cablare structurata | ||||||
| DA39832304 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111000-5 | 13.02.2026 | 725 |
| Contract object: stingator presurizat cu pulbere abc tip p6 | ||||||
| DA39657122 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | DARIFIX SRL CUI: 48381139 | servicii | 71550000-8 | 15.01.2026 | 546 |
| Contract object: servicii de reparatii usa exterioara pvc si inlocuire broasca | ||||||
| DA39624119 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48900000-7 | 09.01.2026 | 100 |
| Contract object: licenta microsoft office 2024 professional plus | ||||||
| DA39606212 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37800000-6 | 23.12.2025 | 564 |
| Contract object: pachet cu articole pentru activitati de lucru manual ecoart | ||||||
| DA39604945 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.12.2025 | 282 |
| Contract object: pachet materiale specifice actiune ecoart | ||||||
| DA39598819 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44423000-1 | 22.12.2025 | 614 |
| Contract object: pachet produse ecoart | ||||||
| DA39570152 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 22114000-2 | 17.12.2025 | 167 |
| Contract object: pachet premii concurs ecoart - sah stradal - carti si editii de arta plastica | ||||||
| DA39570409 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37800000-6 | 17.12.2025 | 2,059 |
| Contract object: pachet premii participare concurs ecoart - sah stradal | ||||||
| DA39569778 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 17.12.2025 | 673 |
| Contract object: nivela laser bosch professional gll 2-15g, raza 15m, albastru | ||||||
| DA39567552 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 17.12.2025 | 1,601 |
| Contract object: pachet materiale specifice proiect ecoart | ||||||
| DA39557575 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | GRADUATION FACTORY SRL CUI: 48187656 | furnizare | 44423000-1 | 17.12.2025 | 2,066 |
| Contract object: pachet premii participare concurs eco art | ||||||
| DA39562800 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37800000-6 | 17.12.2025 | 2,055 |
| Contract object: premii participare concurs ecoart sah stradal | ||||||
- 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