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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
DA38426632 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 servicii 60130000-8 27.06.2025 380
prestari servicii de transport persoane
DA38415465 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 EVENTIS SRL CUI: 50216346 servicii 79952000-2 27.06.2025 25,000
servicii de inchiriere scena, sonorizare, lumini si ecran led
DA38417549 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 UNIVERSAL COLOR SA CUI: 9449144 furnizare 39298700-4 26.06.2025 4,250
trofeu cristal
DA38417078 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 MATDAN SERVICE SRL CUI: 6828267 servicii 63000000-9 26.06.2025 46,350
servicii de transport si cazare turcia in perioada 13 -22 iulie 2025
DA38395133 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66514110-0 24.06.2025 2,019
servicii de asigurare casco
DA38393388 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981100-9 24.06.2025 3,081
pachet apa
DA38348974 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 ARA SOFTWARE GROUP SRL CUI: 14332522 servicii 48223000-7 17.06.2025 222
exchange online (plan 1) - 1 an
DA38347573 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 ARA SOFTWARE GROUP SRL CUI: 14332522 servicii 48761000-0 17.06.2025 189
licente antivirus bitdefender statie - gravityzone security for endpoints physical pc 1 year
DA38326163 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 DIANA TRANS ACHIM 2003 SRL CUI: 15964276 servicii 60130000-8 12.06.2025 1,440
servicii transport pasageri
DA38323177 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 MGM AUTO SERVICE SRL CUI: 50249408 servicii 50110000-9 12.06.2025 1,933
reparare si intretinere autoturisme
DA38254397 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 02.06.2025 1,277
servicii de asigurare rca
DA38254291 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 02.06.2025 3,066
servicii de asigurare rca
DA38229157 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 UNIVERSAL COLOR SA CUI: 9449144 furnizare 39298700-4 29.05.2025 4,000
trofeu lira policarbonat
DA38176878 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 26.05.2025 700
balon alb siliconic
DA38176951 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 ARIENTA SRL CUI: 7607361 furnizare 44423000-1 26.05.2025 240
pompa electrica pentru umflat baloane
DA38146561 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 VALENTINA NOBLESSE SRL CUI: 30678081 servicii 55100000-1 21.05.2025 229
cazare camera single
DA38149027 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 ADAMARIS SRL CUI: 11747177 furnizare 32351200-0 20.05.2025 172,000
ecran led 5x3 m (15mp) interior/exterior p 3.91
DA38103632 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 CLEAN ROXIM 2001 SRL CUI: 13954519 servicii 90923000-3 16.05.2025 308
servicii de deratizare
DA38103752 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 CLEAN ROXIM 2001 SRL CUI: 13954519 servicii 90921000-9 16.05.2025 364
servicii de dezinsectie
DA38103832 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 CLEAN ROXIM 2001 SRL CUI: 13954519 servicii 90921000-9 16.05.2025 336
servicii de dezinfectie
DA38115082 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 PRO UNIVERSITARIA SRL CUI: 16097580 furnizare 22110000-4 16.05.2025 8,200
pachet carti
DA38090640 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 32351000-8 13.05.2025 10,924
sistem de monitorizare in ear
DA38080419 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 AIR SERVICE DELTA SRL CUI: 10868600 servicii 71631100-1 12.05.2025 1,150
servicii de verificare iscir si instalatie gaze naturale
DA38073843 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 PERFECT GIFT SRL CUI: 37811834 furnizare 39298700-4 12.05.2025 160
trofeu din plexiglass personalizat
DA38072057 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 TOPTOOLS SRL CUI: 17593204 furnizare 34953000-2 09.05.2025 4,201
rampa de incarcare auto

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