| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40906969 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ASOCIATIA SCOALA-TE DESTEPT CUI: 50112329 | servicii | 79953000-9 | 29.07.2026 | 75,000 |
| Contract object: festivalul national de folclor ponoare, ponoare | ||||||
| DA40889265 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | servicii | 92221000-6 | 28.07.2026 | 12,000 |
| Contract object: inregistrare si difuzare de evenimente folclorice din regiunea olteniei | ||||||
| DA40578995 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.06.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40395669 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ELIADI EXPERT SRL CUI: 41825838 | servicii | 98390000-3 | 15.05.2026 | 7,500 |
| Contract object: scim - sistem de control intern managerial | ||||||
| DA40370761 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | servicii | 92221000-6 | 13.05.2026 | 7,000 |
| Contract object: filmare si inregistrare evenimente traditionale, culturale din regiunea olteniei | ||||||
| DA40298961 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | VINTAR ORIGINAL EQUIPMENT SRL CUI: 26224923 | furnizare | 50000000-5 | 04.05.2026 | 2,173 |
| Contract object: revizie passat si piese autocar | ||||||
| DA40146199 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.04.2026 | 122 |
| Contract object: pachet diverse articole | ||||||
| DA40125737 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | RTS SEVERIN SRL CUI: 38467497 | servicii | 79341000-6 | 02.04.2026 | 9,000 |
| Contract object: servicii de publicitate | ||||||
| DA40098929 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 31.03.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40101216 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30125100-2 | 30.03.2026 | 1,605 |
| Contract object: tonere si memorie ssd | ||||||
| DA39950378 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | servicii | 50312000-5 | 06.03.2026 | 35,904 |
| Contract object: servicii mentenanta it (reparatii si intretinere computere) | ||||||
| DA39901119 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 26.02.2026 | 2,221 |
| Contract object: accesorii pentru instrumente muzicale | ||||||
| DA39867444 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | DREAM CARS SRL CUI: 31355828 | servicii | 50112000-3 | 23.02.2026 | 5,967 |
| Contract object: revizie si intretinere periodica t03 | ||||||
| DA39846206 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | BLUE LIONS MEDIA COMPANY SRL CUI: 49470889 | servicii | 79342200-5 | 18.02.2026 | 25,000 |
| Contract object: publicitate on-line | ||||||
| DA39845567 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 17.02.2026 | 504 |
| Contract object: pachet produse papetarie | ||||||
| DA39842022 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | CAR WASH DEN SRL CUI: 27423410 | servicii | 50112300-6 | 17.02.2026 | 8,250 |
| Contract object: spalat autocar si autoturisme interior+exterior | ||||||
| DA39830341 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | SCP YANIS MEDIA SRL CUI: 51450395 | servicii | 79952000-2 | 16.02.2026 | 4,000 |
| Contract object: servicii pentru evenimente - sonorizare | ||||||
| DA39756593 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | BEST WORK PROTECTION SRL CUI: 32521236 | servicii | 71317100-4 | 02.02.2026 | 1,000 |
| Contract object: prestari servicii cadru tehnic psi | ||||||
| DA39754762 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | BEST WORK PROTECTION SRL CUI: 32521236 | servicii | 79417000-0 | 02.02.2026 | 1,000 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca | ||||||
| DA39738542 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 30.01.2026 | 9,600 |
| Contract object: asistenta tehnica informatica | ||||||
| DA38855676 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ASOCIATIA SCOALA-TE DESTEPT CUI: 50112329 | servicii | 79953000-9 | 12.09.2025 | 64,000 |
| Contract object: festivalul viei si vinului | ||||||
| DA38635935 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ASOCIATIA SCOALA-TE DESTEPT CUI: 50112329 | servicii | 79953000-9 | 01.08.2025 | 60,000 |
| Contract object: festivalul de folclor munte, munte, brad frumos | ||||||
| DA38632202 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ASOCIATIA SCOALA-TE DESTEPT CUI: 50112329 | servicii | 79953000-9 | 31.07.2025 | 75,000 |
| Contract object: festivalul de folclor ponoare ponoare | ||||||
| DA38445855 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ASOCIATIA ORSOVA YOUTH CLUB CUI: 27153057 | servicii | 79952100-3 | 01.07.2025 | 49,500 |
| Contract object: zilele comunei gogosu | ||||||
| DA38436385 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ASOCIATIA ORSOVA YOUTH CLUB CUI: 27153057 | servicii | 79952100-3 | 30.06.2025 | 27,000 |
| Contract object: festivalul national de folclor petrica matu stoian | ||||||
- 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