| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305468 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MARKSEN TOUR SRL CUI: 40810529 | servicii | 60140000-1 | 30.09.2026 | 3,500 |
| Contract object: transport persoane | ||||||
| DA41300747 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.09.2026 | 3,306 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41293492 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 30.09.2026 | 291 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41293388 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982100-6 | 29.09.2026 | 680 |
| Contract object: 330 can x6 coca-cola original dp | ||||||
| DA41269729 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 25.09.2026 | 3,498 |
| Contract object: 782 pachet casa de cultura a studentilor brasov | ||||||
| DA41261742 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.09.2026 | 1,740 |
| Contract object: 782 pachet casa de cultura a studentilor brasov | ||||||
| DA41260100 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | LED ZONE SRL CUI: 38622230 | furnizare | 31500000-1 | 24.09.2026 | 1,782 |
| Contract object: led panel aplicabil backlite src 50w 600x600 alb 3in1 | ||||||
| DA41158534 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39224100-9 | 14.09.2026 | 41 |
| Contract object: scb matura inter+coada+faras | ||||||
| DA41158512 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 11.09.2026 | 1,156 |
| Contract object: hendi ap. popcorn 282748 | ||||||
| DA41158491 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221123-5 | 11.09.2026 | 38 |
| Contract object: pahar lgdrink 280ml univx6buc | ||||||
| DA41143395 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MARKSEN TOUR SRL CUI: 40810529 | servicii | 60171000-7 | 09.09.2026 | 2,400 |
| Contract object: inchiriere autoturism | ||||||
| DA41137709 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MARKSEN TOUR SRL CUI: 40810529 | servicii | 60140000-1 | 09.09.2026 | 2,674 |
| Contract object: transport persoane | ||||||
| DA41072645 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | D & CIO AGENCY SRL CUI: 22541937 | servicii | 45453000-7 | 28.08.2026 | 5,114 |
| Contract object: igienizare spatii | ||||||
| DA41072624 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | D & CIO AGENCY SRL CUI: 22541937 | servicii | 45453000-7 | 28.08.2026 | 4,050 |
| Contract object: igienizare spatii | ||||||
| DA41065844 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 27.08.2026 | 682 |
| Contract object: etajera trappedal 7 rafturi stj cald/ngr | ||||||
| DA41065855 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 27.08.2026 | 331 |
| Contract object: cutie perne yderup 133x64x55 natur | ||||||
| DA41065831 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 27.08.2026 | 355 |
| Contract object: etajera trappedal 5 rafturi stejar/negru | ||||||
| DA41065717 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 27.08.2026 | 636 |
| Contract object: etajera lyngerup 4 rafturi stejar cald | ||||||
| DA41017902 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33772000-2 | 19.08.2026 | 64 |
| Contract object: pachet articole unica folosinta | ||||||
| DA41017883 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24455000-8 | 19.08.2026 | 197 |
| Contract object: pachet dezinfectanti | ||||||
| DA41017852 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.08.2026 | 1,634 |
| Contract object: pachet materiale curatenie | ||||||
| DA41017622 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 19.08.2026 | 1,605 |
| Contract object: pachet furnituri | ||||||
| DA40968269 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | COPY DIVERSS SRL CUI: 31344284 | furnizare | 39154100-7 | 10.08.2026 | 14,463 |
| Contract object: stand mobil luminos pentru exterior din polietilena | ||||||
| DA40937910 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | AVANSIS ELECTRONIC SRL CUI: 18333113 | furnizare | 30237000-9 | 10.08.2026 | 260 |
| Contract object: baterie asus m1502i | ||||||
| DA40945943 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | COPY DIVERSS SRL CUI: 31344284 | furnizare | 79800000-2 | 06.08.2026 | 5,400 |
| Contract object: panou informare 100 x 200 cm | ||||||
- 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