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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41300980 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DARCOM SRL CUI: 2161720 furnizare 30192700-8 30.09.2026 223
pachet papetarie
DA41135615 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.09.2026 400
pachet set cesti si pahare
DA41135994 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 furnizare 39294100-0 08.09.2026 787
afis a1
DA41039525 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 24.08.2026 459
produse de curatenie
DA40874690 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DARCOM SRL CUI: 2161720 servicii 30192700-8 23.07.2026 119
pachet produse papetarie
DA40810074 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 CRESCENDO SRL CUI: 2163209 servicii 55320000-9 14.07.2026 1,802
servicii de coffe break
DA40704332 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 COPYDATA PRINT SRL CUI: 29083918 furnizare 30125100-2 25.06.2026 480
tonere
DA40623860 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 COPYDATA PRINT SRL CUI: 29083918 furnizare 30236110-6 15.06.2026 860
pachet diverse articole
DA40613967 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 COPYDATA PRINT SRL CUI: 29083918 furnizare 30197644-2 12.06.2026 690
pachet birotica
DA40610436 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 COPYDATA PRINT SRL CUI: 29083918 furnizare 65400000-7 12.06.2026 950
echipamente calculatoare
DA40549966 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 VINTAGEBOX WOOD SRL CUI: 37651695 furnizare 18521000-7 04.06.2026 9,900
achizitie pachet personalizat brancusi 150 ani
DA40347562 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DARCOM SRL CUI: 2161720 furnizare 30192700-8 08.05.2026 389
pachet papetarie
DA40311899 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 ANTIMPEX SRL CUI: 15201274 servicii 60100000-9 05.05.2026 40,800
prestare servicii de transport
DA40275670 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 TRAISTARU ANGHELINA PERSOANA FIZICA AUTORIZATA CUI: 41153575 servicii 90910000-9 04.05.2026 9,600
servicii curatenie
DA39928081 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DARCOM SRL CUI: 2161720 furnizare 30192700-8 03.03.2026 139
pachet papetarie
DA39858155 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DARCOM SRL CUI: 2161720 furnizare 30192700-8 18.02.2026 249
pachet papetarie
DA39858026 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.02.2026 235
pachet diverse articole
DA39701024 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DARCOM SRL CUI: 2161720 furnizare 30192700-8 23.01.2026 160
pachet papetarie
DA39653976 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DARCOM SRL CUI: 2161720 furnizare 30192700-8 15.01.2026 51
pachet papetarie
DA39620836 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DARCOM SRL CUI: 2161720 furnizare 30192700-8 08.01.2026 308
pachet papetarie
DA39291171 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 14.11.2025 185
reinnoire/certificat digital calificat valabilitate 2 ani
DA39290148 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 BRESCIA PROD COM SRL CUI: 9433083 servicii 50413200-5 14.11.2025 260
servicii de reparare si de intretinere a echipamentului de stingere a incendii
DA39203356 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66516100-1 04.11.2025 1,488
servicii de asigurare de raspundere civila auto rca
DA38773236 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DARCOM SRL CUI: 2161720 furnizare 30192700-8 01.09.2025 47
pachet papetarie si birotica
DA38669115 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 LAZAR SERVICE COM SRL CUI: 2163560 servicii 50112100-4 08.08.2025 654
revizie 6 ani dacia logan

25 results on this page

Rows per page: 25 50 100
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

Open data and API