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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
DA41209746 CASA DE CULTURA A STUDENTILOR CUI: 4562800 VIMED COM SRL CUI: 6892804 servicii 50720000-8 17.09.2026 2,200
achizitie servicii de reparatie si intretinere centrala termica
DA41145653 CASA DE CULTURA A STUDENTILOR CUI: 4562800 ZEEDO MEDIA SRL CUI: 32062869 furnizare 31512200-0 09.09.2026 151
achizitie lampi pentru spoturi
DA41144727 CASA DE CULTURA A STUDENTILOR CUI: 4562800 ZEEDO MEDIA SRL CUI: 32062869 furnizare 31521000-4 09.09.2026 377
achizitie lampi pentru spoturi
DA41114993 CASA DE CULTURA A STUDENTILOR CUI: 4562800 ELECTRIC BMG SRL CUI: 14426767 lucrari 45310000-3 04.09.2026 19,243
lucrari de instalare paratrasnet si impamantare
DA41053228 CASA DE CULTURA A STUDENTILOR CUI: 4562800 RENANIA TRADE SRL CUI: 8006912 furnizare 18143000-3 26.08.2026 116
achizitie kit trusa de prim ajutor
DA41051334 CASA DE CULTURA A STUDENTILOR CUI: 4562800 VIMED COM SRL CUI: 6892804 lucrari 45331100-7 26.08.2026 2,313
lucrari de instalare echipament de incalzire termica
DA41024414 CASA DE CULTURA A STUDENTILOR CUI: 4562800 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 20.08.2026 1,722
achizitie materiale de curatenie
DA41024371 CASA DE CULTURA A STUDENTILOR CUI: 4562800 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30237300-2 20.08.2026 190
achizitie accesorii it
DA41024333 CASA DE CULTURA A STUDENTILOR CUI: 4562800 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 20.08.2026 772
achizitie birotica si papetarie
DA41022203 CASA DE CULTURA A STUDENTILOR CUI: 4562800 ATU TECH SRL CUI: 29104875 furnizare 42961100-1 20.08.2026 143
achizitie pachet accesorii sistem control acces
DA40909349 CASA DE CULTURA A STUDENTILOR CUI: 4562800 SERCON CONSTRUCTION & ART SOCIETATE CU RASPUNDERE LIMITATA CUI: 52222085 lucrari 45453000-7 30.07.2026 133,000
lucrari de reparatii acoperis si inlocuire sistem pluvial
DA40876209 CASA DE CULTURA A STUDENTILOR CUI: 4562800 IMPACT PRODUCTION SRL CUI: 18977033 servicii 72415000-2 23.07.2026 673
achizitie prelungire valabilitate domeniu si gazduire web 2027
DA40865357 CASA DE CULTURA A STUDENTILOR CUI: 4562800 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30191400-8 22.07.2026 1,279
achizitie distrugator de documente
DA40856543 CASA DE CULTURA A STUDENTILOR CUI: 4562800 ATU TECH SRL CUI: 29104875 servicii 42961100-1 21.07.2026 1,035
kit videointerfon
DA40707018 CASA DE CULTURA A STUDENTILOR CUI: 4562800 LIVIO-DARIO SRL CUI: 11070834 servicii 60140000-1 25.06.2026 25,000
achizitie transport persoane
DA40683469 CASA DE CULTURA A STUDENTILOR CUI: 4562800 SAMY COMPUTERS SRL CUI: 15100130 furnizare 48761000-0 23.06.2026 247
achizitie soft antivirus
DA40646252 CASA DE CULTURA A STUDENTILOR CUI: 4562800 TANDER MAXX SRL CUI: 13625117 servicii 55300000-3 17.06.2026 43,919
achizitie servicii de masa si cazare - tabere studentesti 2026
DA40561256 CASA DE CULTURA A STUDENTILOR CUI: 4562800 MIROPA ARM SRL CUI: 14657400 servicii 50413200-5 05.06.2026 348
achizitie verificare hidranti
DA40561206 CASA DE CULTURA A STUDENTILOR CUI: 4562800 SAMY COMPUTERS SRL CUI: 15100130 furnizare 30125100-2 05.06.2026 91
achizitie cartus imprimanta
DA40523669 CASA DE CULTURA A STUDENTILOR CUI: 4562800 CRISAN DANIEL SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 33705431 servicii 71630000-3 02.06.2026 320
achizitie verificare prize pamant si paratrasnet
DA40520556 CASA DE CULTURA A STUDENTILOR CUI: 4562800 SIGNATURE VIBE SRL CUI: 54599201 servicii 98341000-5 29.05.2026 27,200
achizitie servicii de cazare tabara de creatie
DA40520617 CASA DE CULTURA A STUDENTILOR CUI: 4562800 SIGNATURE VIBE SRL CUI: 54599201 servicii 55300000-3 29.05.2026 12,800
achizitie servicii de masa tabara de creatie
DA40486492 CASA DE CULTURA A STUDENTILOR CUI: 4562800 DACIA SA CUI: 1760047 furnizare 15800000-6 26.05.2026 206
achizitie produse alimentare
DA40486515 CASA DE CULTURA A STUDENTILOR CUI: 4562800 DACIA SA CUI: 1760047 furnizare 15981100-9 26.05.2026 165
achizitie apa plata
DA40456397 CASA DE CULTURA A STUDENTILOR CUI: 4562800 DEDEMAN SRL CUI: 2816464 furnizare 31521100-5 22.05.2026 417
achizitie veioze

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