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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
DA41163344 CASA MUNICIPALA DE CULTURA CUI: 4384435 THOMAS HAUS SRL CUI: 20799426 furnizare 37321000-4 11.09.2026 807
accesorii echipamente audio
DA41123090 CASA MUNICIPALA DE CULTURA CUI: 4384435 TOTAL COPY FAGARAS SRL CUI: 33553899 furnizare 30125120-8 07.09.2026 500
tonere pentru fotocopiatoare
DA41109210 CASA MUNICIPALA DE CULTURA CUI: 4384435 PROBITEC SRL CUI: 25522123 furnizare 30192700-8 03.09.2026 1,184
furnituri - papetarie, accesorii de birou
DA41109423 CASA MUNICIPALA DE CULTURA CUI: 4384435 PROBITEC SRL CUI: 25522123 furnizare 39831240-0 03.09.2026 2,517
produse de curatenie
DA41109597 CASA MUNICIPALA DE CULTURA CUI: 4384435 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 31440000-2 03.09.2026 483
baterii
DA41089114 CASA MUNICIPALA DE CULTURA CUI: 4384435 REMCO SRL CUI: 4646110 furnizare 22459000-2 01.09.2026 452
bilete spectacol
DA41089273 CASA MUNICIPALA DE CULTURA CUI: 4384435 REMCO SRL CUI: 4646110 furnizare 30192153-8 01.09.2026 126
stampila
DA40912636 CASA MUNICIPALA DE CULTURA CUI: 4384435 B2B DIGITAL SRL CUI: 18168172 servicii 50321000-1 30.07.2026 500
servicii de reparare computer/laptop
DA40869911 CASA MUNICIPALA DE CULTURA CUI: 4384435 DIGISIGN SA CUI: 17544945 servicii 79132100-9 22.07.2026 369
servicii de certificare a semnaturii electronice
DA40368624 CASA MUNICIPALA DE CULTURA CUI: 4384435 GRECU COSMIN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 36805192 servicii 92331210-5 15.05.2026 10,500
servicii de animatie pentru copii cu ocazia zilei internationale a copilului
DA40282121 CASA MUNICIPALA DE CULTURA CUI: 4384435 CUPTORUL LAGUNEI SRL CUI: 43467299 servicii 55300000-3 30.04.2026 2,400
prestari servicii pentru evenimentul ziua eroilor
DA40204465 CASA MUNICIPALA DE CULTURA CUI: 4384435 RODYSTAN EXPERT SRL CUI: 22143265 servicii 71317210-8 21.04.2026 4,800
servicii de consultanta si asistenta de specialitate in domeniu ssm si psi-su
DA40180762 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 98341000-5 16.04.2026 1,718
servicii cazare
DA40073636 CASA MUNICIPALA DE CULTURA CUI: 4384435 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 25.03.2026 9,000
achizitie servicii asistenta tehnica si actualizare software
DA40027587 CASA MUNICIPALA DE CULTURA CUI: 4384435 THOMAS HAUS SRL CUI: 20799426 furnizare 32351000-8 18.03.2026 98
accesorii pentru echipamente audio - video
DA39993372 CASA MUNICIPALA DE CULTURA CUI: 4384435 ASOCIATIA BUCURIA TINERETII CUI: 48341177 servicii 92312240-5 16.03.2026 7,500
servicii prestate de artisti - concert pricesne
DA39486291 CASA MUNICIPALA DE CULTURA CUI: 4384435 EURO-MOTOR SRL CUI: 12881273 servicii 50112200-5 10.12.2025 416
revizie autovehicul
DA39468135 CASA MUNICIPALA DE CULTURA CUI: 4384435 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 08.12.2025 610
servicii de medicina muncii
DA39399095 CASA MUNICIPALA DE CULTURA CUI: 4384435 RED LIVE MEDIA SRL CUI: 37624143 servicii 79961000-8 27.11.2025 2,000
servicii foto
DA39314115 CASA MUNICIPALA DE CULTURA CUI: 4384435 CASIER TOTAL SRL CUI: 41225086 servicii 22453000-0 18.11.2025 210
vinieta autoturism dacia
DA39221432 CASA MUNICIPALA DE CULTURA CUI: 4384435 ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 servicii 66514110-0 05.11.2025 4,027
servicii de asigurare a autovehiculelor - rca si casco
DA38515065 CASA MUNICIPALA DE CULTURA CUI: 4384435 TOTAL COPY FAGARAS SRL CUI: 33553899 furnizare 30125120-8 11.07.2025 697
achizitie consumabile - toner incarcat konica minolta c220
DA38467011 CASA MUNICIPALA DE CULTURA CUI: 4384435 MOBISOUND PROD SRL CUI: 16195405 servicii 79952000-2 04.07.2025 17,500
proiect cultural trei seri culturale in inima romaniei - servicii sonorizare
DA38464408 CASA MUNICIPALA DE CULTURA CUI: 4384435 PROMOVARE MEDIA STAR SRL CUI: 36435561 servicii 79341000-6 03.07.2025 1,000
proiect cultural trei seri culturale in inima romaniei - servicii de publicitate/promovare
DA38457736 CASA MUNICIPALA DE CULTURA CUI: 4384435 PUBLIGHER MEDIA SRL CUI: 26142386 servicii 79341000-6 03.07.2025 1,000
proiect cultural trei seri culturale in inima romaniei - servicii de publicitate/promovare

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