| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242906 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39515000-5 | 24.09.2026 | 8,781 |
| Contract object: draperii, galerii si perdele | ||||||
| DA41225145 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ATELIERUL DE EDITARE SRL CUI: 46301761 | furnizare | 30192170-3 | 22.09.2026 | 3,000 |
| Contract object: avizier magnetic de exterior | ||||||
| DA41126654 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | servicii | 79400000-8 | 07.09.2026 | 2,810 |
| Contract object: prestari servicii sicap | ||||||
| DA41126065 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | servicii | 79414000-9 | 07.09.2026 | 1,157 |
| Contract object: prestari servicii de consultanta in gestionarea resurselor umane | ||||||
| DA41071324 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ARI GLASS EXPERT SRL CUI: 32510598 | furnizare | 44221000-5 | 28.08.2026 | 12,750 |
| Contract object: tamplarie | ||||||
| DA41042255 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | PINTO GLOBAL SRL CUI: 54854215 | servicii | 79823000-9 | 26.08.2026 | 15,289 |
| Contract object: servicii de tiparire si livrare: curtea de la arges | ||||||
| DA41049902 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ATELIERUL DE EDITARE SRL CUI: 46301761 | furnizare | 37820000-2 | 25.08.2026 | 700 |
| Contract object: set simeze | ||||||
| DA40932020 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | servicii | 79211000-6 | 04.08.2026 | 15,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40860664 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 21.07.2026 | 1,641 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA40682362 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 23.06.2026 | 1,653 |
| Contract object: produse curatenie | ||||||
| DA40655360 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | MARIO TOP EXPERT SRL CUI: 41578355 | servicii | 60172000-4 | 18.06.2026 | 18,500 |
| Contract object: transport international de persoane cu autocar 50 locuri-romania-muntenegru-romania-1 serviciu | ||||||
| DA40615128 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ELECTROUTIL 2002 SRL CUI: 14856942 | servicii | 98341000-5 | 12.06.2026 | 10,496 |
| Contract object: servicii cazare aniversare revista | ||||||
| DA40606319 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ATELIERUL DE EDITARE SRL CUI: 46301761 | servicii | 79823000-9 | 11.06.2026 | 4,250 |
| Contract object: tiparire revista curtea de la arges | ||||||
| DA40565030 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ARI GLASS EXPERT SRL CUI: 32510598 | furnizare | 44221000-5 | 05.06.2026 | 12,750 |
| Contract object: tamplarie | ||||||
| DA40565036 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ARI GLASS EXPERT SRL CUI: 32510598 | furnizare | 44221000-5 | 05.06.2026 | 24,440 |
| Contract object: tamplarie | ||||||
| DA40550065 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | CONCEPT SERV PROIECT SRL CUI: 38321318 | servicii | 79341000-6 | 05.06.2026 | 7,700 |
| Contract object: servicii de promovare, informare si publicitate | ||||||
| DA40548541 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | SU PROTECT AG SRL CUI: 38549511 | servicii | 50413200-5 | 04.06.2026 | 1,998 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40482601 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 39294100-0 | 26.05.2026 | 1,750 |
| Contract object: trofeu din sticla acrilica | ||||||
| DA40462694 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | VELEA M MIHA I- DANSURI SI TENIS DE PERFORMANTA CUI: 34045546 | servicii | 92340000-6 | 22.05.2026 | 12,000 |
| Contract object: activitati de interpretare artistica | ||||||
| DA40406407 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | SCI WEB & AI SOLUTIONS SRL CUI: 54598281 | servicii | 72415000-2 | 15.05.2026 | 600 |
| Contract object: servicii gazduire website si e-mail si reinnoire domeniu | ||||||
| DA40404625 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | SU PROTECT AG SRL CUI: 38549511 | servicii | 79417000-0 | 15.05.2026 | 3,200 |
| Contract object: instruire personal in domeniul situatiilor de urgenta | ||||||
| DA40404662 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | YAYACONS EXPERT SRL CUI: 36219118 | servicii | 79418000-7 | 15.05.2026 | 6,800 |
| Contract object: prestari servicii achizitii publice | ||||||
| DA40404682 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | YAYACONS EXPERT SRL CUI: 36219118 | servicii | 79414000-9 | 15.05.2026 | 2,800 |
| Contract object: prestari servicii resurse umane | ||||||
| DA40404727 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | SCI WEB & AI SOLUTIONS SRL CUI: 54598281 | servicii | 79822500-7 | 15.05.2026 | 6,000 |
| Contract object: realizare materiale publicitare si mentenanta site web | ||||||
| DA40401142 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
- 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