| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274340 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111000-5 | 28.09.2026 | 215 |
| Contract object: pachet stingatoare | ||||||
| DA41070610 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | INTEGRAL AUTO SERV SRL CUI: 33916390 | furnizare | 71631200-2 | 28.08.2026 | 200 |
| Contract object: verificare itp autoturisme | ||||||
| DA41014706 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192113-6 | 19.08.2026 | 331 |
| Contract object: set cartuse canon pgi-1500 | ||||||
| DA40761436 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 06.07.2026 | 353 |
| Contract object: pachet articole birou | ||||||
| DA40500156 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 29.05.2026 | 214 |
| Contract object: pachet produse curatenie | ||||||
| DA40476327 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 26.05.2026 | 66 |
| Contract object: cartus | ||||||
| DA40311883 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66516100-1 | 05.05.2026 | 771 |
| Contract object: rca | ||||||
| DA39909916 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 27.02.2026 | 463 |
| Contract object: pachet tonere | ||||||
| DA39769491 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 05.02.2026 | 533 |
| Contract object: pachet produse curatenie | ||||||
| DA39666898 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125120-8 | 19.01.2026 | 58 |
| Contract object: cartus toner hp 283a | ||||||
| DA39613843 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72261000-2 | 30.12.2025 | 650 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA38996759 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 02.10.2025 | 722 |
| Contract object: pachet articole birou | ||||||
| DA38739117 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | INTEGRAL AUTO SERV SRL CUI: 33916390 | furnizare | 71631200-2 | 25.08.2025 | 150 |
| Contract object: verificare itp autoturisme | ||||||
| DA38452513 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 02.07.2025 | 252 |
| Contract object: pachet cartuse toner | ||||||
| DA38444114 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 01.07.2025 | 1,147 |
| Contract object: articolr birou | ||||||
| DA38148191 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | BODIMPEX SRL CUI: 8499780 | furnizare | 31431000-6 | 20.05.2025 | 665 |
| Contract object: acumulator 60 ah | ||||||
| DA38030858 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.05.2025 | 1,681 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA38006202 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 30.04.2025 | 593 |
| Contract object: pachet produse curatenie | ||||||
| DA37980514 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66516100-1 | 28.04.2025 | 843 |
| Contract object: rca | ||||||
| DA37818998 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 03.04.2025 | 496 |
| Contract object: pachet tonere | ||||||
| DA37795458 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 01.04.2025 | 940 |
| Contract object: pachet articole de birou | ||||||
| DA37778124 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 48517000-5 | 31.03.2025 | 126 |
| Contract object: licenta office 2019 | ||||||
| DA36864617 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 06.11.2024 | 520 |
| Contract object: pachet produse curatenie numar de referinta: 20 | ||||||
| DA36439633 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | VINTAR ORIGINAL EQUIPMENT SRL CUI: 26224923 | furnizare | 50000000-5 | 04.09.2024 | 429 |
| Contract object: revizie dacia logan | ||||||
| DA36340843 | DIRECTIA JUDETEANA PENTRU CULTURA MEHEDINTI CUI: 4337450 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 23.08.2024 | 681 |
| Contract object: pachet tonere | ||||||
- 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