| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297982 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 30.09.2026 | 11,872 |
| Contract object: reparatie auto | ||||||
| DA41249870 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30125000-1 | 23.09.2026 | 2,245 |
| Contract object: pachet cartuse + piese | ||||||
| DA41221506 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | NEW IDEA PRINT SRL CUI: 44554229 | furnizare | 39294100-0 | 21.09.2026 | 16,528 |
| Contract object: materiale promovare autumnalia stud act 50 | ||||||
| DA41174633 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | WENS TOUR SRL CUI: 9219790 | servicii | 60400000-2 | 14.09.2026 | 2,330 |
| Contract object: bilete avion externe | ||||||
| DA41145302 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 09.09.2026 | 410 |
| Contract object: consumabile auto, adblue.. | ||||||
| DA41145360 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.09.2026 | 1,967 |
| Contract object: materiale curatenie | ||||||
| DA41054748 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | RESORT MARINA DEL SOL SRL CUI: 35149928 | servicii | 98341000-5 | 26.08.2026 | 18,919 |
| Contract object: servicii de cazare | ||||||
| DA41055553 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | RESORT MARINA DEL SOL SRL CUI: 35149928 | servicii | 55300000-3 | 26.08.2026 | 7,567 |
| Contract object: servicii de servire a mancarii | ||||||
| DA40949807 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | NOVA CONFORT INVEST SRL CUI: 30996484 | lucrari | 45453000-7 | 06.08.2026 | 62,250 |
| Contract object: lucrari suplimentare renovare si finisare parter spatii administrative | ||||||
| DA40933611 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 30125110-5 | 04.08.2026 | 595 |
| Contract object: pachet tonere imprimante si reincarcare cartuse | ||||||
| DA40932880 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | COMPEXIT TRADING SRL CUI: 8008913 | servicii | 50112000-3 | 04.08.2026 | 3,584 |
| Contract object: inlocuire amortizoare fata + flanse + rulmenti amortizoare skoda octavia 2022 | ||||||
| DA40918488 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44411000-4 | 31.07.2026 | 112 |
| Contract object: articole sanitare | ||||||
| DA40913417 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | IT EVOLUTION SRL CUI: 18681169 | servicii | 32420000-3 | 30.07.2026 | 3,712 |
| Contract object: switch tp-link jetstream 48 port | ||||||
| DA40894867 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | IT EVOLUTION SRL CUI: 18681169 | furnizare | 30231310-3 | 28.07.2026 | 1,100 |
| Contract object: monitor 23.8 pentru sistem supraveghere video | ||||||
| DA40870750 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | COMPEXIT TRADING SRL CUI: 8008913 | servicii | 50112000-3 | 22.07.2026 | 18,795 |
| Contract object: reparatii tinichigerievopsitorie conform constatare service skoda octavia 2022 | ||||||
| DA40842279 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71356200-0 | 17.07.2026 | 1,056 |
| Contract object: incadrare si clasificare autobuze cu < 40 locuri pe categorii de confort | ||||||
| DA40838889 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.07.2026 | 890 |
| Contract object: diverse articole | ||||||
| DA40838930 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.07.2026 | 268 |
| Contract object: diverse articole | ||||||
| DA40824198 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37316100-7 | 15.07.2026 | 35,868 |
| Contract object: tambal de concert holak pt ccs cluj | ||||||
| DA40809820 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 13.07.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA40803644 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | DAMIROSTING SRL CUI: 25903390 | furnizare | 35111200-7 | 10.07.2026 | 3,600 |
| Contract object: materiale si echipamente de stingere a incendiilor | ||||||
| DA40741396 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71356200-0 | 01.07.2026 | 779 |
| Contract object: incadrare si clasificare microbuze pe categorii de confort | ||||||
| DA40732322 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | NOVA CONFORT INVEST SRL CUI: 30996484 | servicii | 45453000-7 | 30.06.2026 | 77,705 |
| Contract object: spatii administrative+grupuri sanitare parter zona intrare iesire acces parcare | ||||||
| DA40713999 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | NOVA CONFORT INVEST SRL CUI: 30996484 | servicii | 45453000-7 | 26.06.2026 | 14,143 |
| Contract object: lucrari de reparatii ,renovare si finisare hol compartiment martisorul | ||||||
| DA40713889 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | NOVA CONFORT INVEST SRL CUI: 30996484 | servicii | 45453000-7 | 26.06.2026 | 9,772 |
| Contract object: lucrari suplimentare de reparatii , renovare si finisare hol demisol ccs | ||||||
- 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