| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267983 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | ALBA MUSIC SERVICES SRL CUI: 38404936 | servicii | 79952000-2 | 25.09.2026 | 3,000 |
| Contract object: inchiriere pian acustic de concert pt turneu national zambetul muzicii - teodora gheorghiu | ||||||
| DA41265529 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | COLOFON PRINT SRL CUI: 29176413 | servicii | 79810000-5 | 25.09.2026 | 974 |
| Contract object: afis 60x80cm la ev. turneu national clasic la puterea a treia violoncellissimo 2026 | ||||||
| DA41235801 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | COLOFON PRINT SRL CUI: 29176413 | servicii | 79810000-5 | 22.09.2026 | 784 |
| Contract object: afis 60x80cm al ev. parfum de romante 2026 | ||||||
| DA41234178 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | COLOFON PRINT SRL CUI: 29176413 | servicii | 79810000-5 | 22.09.2026 | 644 |
| Contract object: afis 60x80cm la ev. classic jazz voyage 2026 | ||||||
| DA41186470 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | COLOFON PRINT SRL CUI: 29176413 | servicii | 79810000-5 | 15.09.2026 | 649 |
| Contract object: afise la ev. zilele sfintei familii brancoveanu | ||||||
| DA41186858 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | COLOFON PRINT SRL CUI: 29176413 | servicii | 79810000-5 | 15.09.2026 | 292 |
| Contract object: afis 60x80cm pt. turneu national zambetul muzicii - teodora gheorghiu, editia a iii-a | ||||||
| DA41115663 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | DAC MEDIA ADVERTISING SRL CUI: 25795220 | servicii | 79960000-1 | 04.09.2026 | 2,000 |
| Contract object: servicii foto-video spectacol radacini vii in 05.09.2026 | ||||||
| DA41086586 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | COLOFON PRINT SRL CUI: 29176413 | servicii | 79810000-5 | 01.09.2026 | 730 |
| Contract object: afis 60x80cm la spectacol radacini vii 2026 | ||||||
| DA41072422 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713100-4 | 28.08.2026 | 1,495 |
| Contract object: masina de spalat vase independenta whirlpool wfc 3c26 p x, 6th sense, 14 seturi, 8 programe, 60 cm | ||||||
| DA41071156 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42513210-0 | 28.08.2026 | 3,658 |
| Contract object: mpro gsc2360b vit vt 1u n 347l +timbru verde | ||||||
| DA41071081 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.08.2026 | 3,385 |
| Contract object: pachet produse curatenie | ||||||
| DA41066334 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | TIRIUS TRANSTUR SRL CUI: 6507402 | servicii | 60130000-8 | 28.08.2026 | 34,385 |
| Contract object: transport ansamblul folcloric silvana | ||||||
| DA41065541 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | DAC MEDIA ADVERTISING SRL CUI: 25795220 | servicii | 79960000-1 | 27.08.2026 | 6,000 |
| Contract object: servicii foto-video eveniment 28-30.08.2026 | ||||||
| DA41047687 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 25.08.2026 | 1,218 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA41046150 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | DAYTON AUTOCOM SRL CUI: 9317453 | furnizare | 31531000-7 | 25.08.2026 | 1,555 |
| Contract object: bec led | ||||||
| DA40949224 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | AXIS SECURITY SRL CUI: 29593330 | servicii | 79713000-5 | 06.08.2026 | 960 |
| Contract object: servicii de paza cu agenti atestati la festivalul copiilor boom party 2026 | ||||||
| DA40791463 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 39294100-0 | 09.07.2026 | 1,653 |
| Contract object: materiale promovare pentru festivalul international de folclor carpatica 2026 | ||||||
| DA40793354 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | APE MINERALE BACAIA SRL CUI: 24335305 | furnizare | 15981000-8 | 09.07.2026 | 1,425 |
| Contract object: cezara 0,5 la festivalul international de folclor carpatica 2026 | ||||||
| DA40787446 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | BELL SOUND STUDIO SRL CUI: 16152773 | servicii | 79952000-2 | 08.07.2026 | 5,000 |
| Contract object: servicii pentru evenimente sonorizare scena 10/8 la concert simfonic - vivaldi recomposed 2026 | ||||||
| DA40768129 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | COLOFON PRINT SRL CUI: 29176413 | servicii | 79810000-5 | 06.07.2026 | 454 |
| Contract object: afis 60x80cm la concert simfonic vivaldi recomposed 2026 | ||||||
| DA40768287 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | COLOFON PRINT SRL CUI: 29176413 | servicii | 79810000-5 | 06.07.2026 | 454 |
| Contract object: afis 60x80cm la festival international de folclor carpatica 2026 | ||||||
| DA40768440 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | COLOFON PRINT SRL CUI: 29176413 | servicii | 79810000-5 | 06.07.2026 | 140 |
| Contract object: afis 60x80cm la turneu national orgile romaniei 2026 | ||||||
| DA40707101 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | BELL SOUND STUDIO SRL CUI: 16152773 | servicii | 79952000-2 | 25.06.2026 | 12,500 |
| Contract object: servicii pentru evenimente sonorizare scena 10/8 la deva greek fest 26-27.06.2026 | ||||||
| DA40706912 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 25.06.2026 | 2,400 |
| Contract object: servicii asistenta medicala la deva greek fest 2026 | ||||||
| DA40692315 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | ALBA MUSIC SERVICES SRL CUI: 38404936 | servicii | 79952000-2 | 24.06.2026 | 3,000 |
| Contract object: inchiriere pian acustic de concert la pianul calator 2026 | ||||||
- 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