| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294074 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | GHE STUBEANU SRL CUI: 1284881 | servicii | 55000000-0 | 29.09.2026 | 36,890 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul | ||||||
| DA41266428 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | NOMADIC MICRO SERVICES SRL CUI: 46152570 | servicii | 55110000-4 | 25.09.2026 | 4,919 |
| Contract object: servicii de cazare la hotel | ||||||
| DA41266467 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | NOMADIC MICRO SERVICES SRL CUI: 46152570 | servicii | 55300000-3 | 25.09.2026 | 11,865 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA41209249 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 17.09.2026 | 499 |
| Contract object: articole marunte de birou | ||||||
| DA41186195 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | MALL4ART PROMEDIA SRL CUI: 50833945 | servicii | 92310000-7 | 16.09.2026 | 130,000 |
| Contract object: servicii de creare si interpretare de opere artistice si literare | ||||||
| DA41200968 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 30192800-9 | 16.09.2026 | 638 |
| Contract object: etichete autocolante | ||||||
| DA41200963 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | RADULESCU T DANIELA PERSOANA FIZICA AUTORIZATA CUI: 40102093 | furnizare | 03121210-0 | 16.09.2026 | 1,000 |
| Contract object: aranjamente florale | ||||||
| DA41200941 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | RADULESCU T DANIELA PERSOANA FIZICA AUTORIZATA CUI: 40102093 | furnizare | 03121200-7 | 16.09.2026 | 600 |
| Contract object: flori taiate | ||||||
| DA41156674 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | POPULAR MEDIA TV SRL CUI: 35711332 | servicii | 92312100-2 | 14.09.2026 | 45,000 |
| Contract object: servicii de divertisment prestate de producatorii de teatru, coruri, ansambluri muzicale si orchest | ||||||
| DA40956648 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | CONSTRUIM O TARA CUI: 50649579 | furnizare | 39516000-2 | 07.08.2026 | 250 |
| Contract object: articole de mobilier | ||||||
| DA40956678 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | CONSTRUIM O TARA CUI: 50649579 | furnizare | 79342200-5 | 07.08.2026 | 3,200 |
| Contract object: servicii de promovare | ||||||
| DA40939762 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | NAR MOTORS SRL CUI: 32956460 | furnizare | 39560000-5 | 05.08.2026 | 471 |
| Contract object: huse auto dacia duster si nubira | ||||||
| DA40838743 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | PRACTIC TEAM SRL CUI: 29513403 | furnizare | 60170000-0 | 17.07.2026 | 3,000 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA40832119 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 16.07.2026 | 338 |
| Contract object: diverse articole | ||||||
| DA40814884 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.07.2026 | 3,108 |
| Contract object: imprimate la comanda | ||||||
| DA40734280 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | PRACTIC TEAM SRL CUI: 29513403 | servicii | 60170000-0 | 30.06.2026 | 25,500 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA40714059 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 39294100-0 | 26.06.2026 | 795 |
| Contract object: produse informative si de promovare | ||||||
| DA40714467 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 31681000-3 | 26.06.2026 | 118 |
| Contract object: accesorii electrice | ||||||
| DA40631550 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 15.06.2026 | 3,058 |
| Contract object: computere personale | ||||||
| DA40630373 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 15.06.2026 | 752 |
| Contract object: imprimante laser | ||||||
| DA40623507 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30120000-6 | 15.06.2026 | 463 |
| Contract object: echipament de fotocopiere si de tiparire offset | ||||||
| DA40608859 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | PLUS AGT MEDIA SRL CUI: 25439657 | furnizare | 30125110-5 | 11.06.2026 | 165 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40489287 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 44424200-0 | 27.05.2026 | 281 |
| Contract object: banda adeziva | ||||||
| DA40428555 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | RADULESCU T DANIELA PERSOANA FIZICA AUTORIZATA CUI: 40102093 | furnizare | 03121210-0 | 19.05.2026 | 600 |
| Contract object: aranjamente florale | ||||||
| DA40428667 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | RADULESCU T DANIELA PERSOANA FIZICA AUTORIZATA CUI: 40102093 | furnizare | 03121200-7 | 19.05.2026 | 360 |
| Contract object: flori taiate | ||||||
- 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